Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_240523APB_FTO_68127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NUTHANKAL TS-42-017-023-001/050143
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315039 24/05/2023 Ravi 3642017WL008270 Ravi 00032 UTIB0001134 898 898 Processed 30/05/2023 1943260654 MOOD RAVI HDFC BANK LTD(607152)
SubTotal 898 898
2 NUTHANKAL TS-42-017-014-013/040037
(SOMLA THANDA) 		3642017000NRG24240520230327165 24/05/2023 Mahesh 3642017WL008424 Mahesh 00045 BARB0SURYAP 565 565 Processed 30/05/2023 1943260680 GUGULOTHU MAHESH UNION BANK OF INDIA(508500)
3 NUTHANKAL TS-42-017-014-013/040054
(SOMLA THANDA) 		3642017000NRG24240520230327176 24/05/2023 madhu 3642017WL008424 madhu 00045 BARB0SURYAP 706 706 Processed 30/05/2023 1943260734 RAMAVATH MADHU BANK OF BARODA(606985)
4 NUTHANKAL TS-42-017-014-013/090145
(SOMLA THANDA) 		3642017000NRG24240520230326021 24/05/2023 NUNAVATH SAILEJA 3642017WL008408 NUNAVATH SAILEJA 00045 BARB0SURYAP 450 450 Processed 30/05/2023 1943260726 NUNAVATH SAILEJA BANK OF BARODA(606985)
5 NUTHANKAL TS-42-017-023-001/100030-A
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315110 24/05/2023 VISHNU 3642017WL008270 VISHNU 00045 BARB0SURYAP 898 898 Processed 30/05/2023 1943260735 GUGULOTHU VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2619 2619
6 NUTHANKAL TS-42-017-023-001/010106
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315035 24/05/2023 GUGULOTHU ANITHA 3642017WL008270 GUGULOTHU ANITHA 00051 MAHB0001509 898 898 Processed 30/05/2023 1943260400 GUGULOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 898 898
7 NUTHANKAL TS-42-017-023-001/010104
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315032 24/05/2023 KETHAVATH NARESH 3642017WL008270 KETHAVATH NARESH 00078 CNRB0013447 898 898 Processed 30/05/2023 1943260907 MR KETHAVATH NARESH STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-023-001/010104
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315033 24/05/2023 KETHAVATH NARESH 3642017WL008270 KETHAVATH NARESH 00078 CNRB0013447 898 898 Processed 30/05/2023 1943260908 MISS KAVITHA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 1796 1796
9 NUTHANKAL TS-42-017-014-013/040073
(SOMLA THANDA) 		3642017000NRG24240520230327192 24/05/2023 Mohan 3642017WL008424 Mohan 00415 SBIN0006316 706 706 Processed 30/05/2023 1943260634 MR GUGULOTHU MOHAN STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-026-001/030145
(TEEKYA THANDA) 		3642017000NRG24240520230318386 24/05/2023 LAVUDYA CHANDRU 3642017WL008331 LAVUDYA CHANDRU 00415 SBIN0006316 913 913 Processed 30/05/2023 1943260290 MR LAVUDYA CHANDRU STATE BANK OF INDIA(508548)
SubTotal 1619 1619
11 NUTHANKAL TS-42-017-012-012/010002
(VENKEPALLY) 		3642017000NRG24240520230316100 24/05/2023 YANGANDULA NELAMMA 3642017WL008295 YANGANDULA NELAMMA 00415 SBIN0008808 707 707 Processed 30/05/2023 1943260325 MRS YANAGANDULA NILAMMA STATE BANK OF INDIA(508548)
12 NUTHANKAL TS-42-017-012-012/010003
(VENKEPALLY) 		3642017000NRG24240520230317271 24/05/2023 DEVUNAMMA DUDIGAM 3642017WL008306 DEVUNAMMA DUDIGAM 00415 SBIN0008808 362 362 Processed 30/05/2023 1943260943 Deevenamma Dudigam GENERAL POST OFFICE(607245)
13 NUTHANKAL TS-42-017-012-012/010007
(VENKEPALLY) 		3642017000NRG24240520230314786 24/05/2023 NETHI SAKUNTHALA 3642017WL008264 NETHI SAKUNTHALA 00415 SBIN0008808 918 918 Processed 30/05/2023 1943260951 MRS NETHI SAKUNTHALA STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-012-012/010020
(VENKEPALLY) 		3642017000NRG24240520230315008 24/05/2023 DUDDIGAM PADMA 3642017WL008269 DUDDIGAM PADMA 00415 SBIN0008808 712 712 Processed 30/05/2023 1943260659 MRS DUDDIGAM PADMA STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-012-012/010020
(VENKEPALLY) 		3642017000NRG24240520230316103 24/05/2023 DUDDIGAM PADMA 3642017WL008295 DUDDIGAM PADMA 00415 SBIN0008808 531 531 Processed 30/05/2023 1943260658 MRS DUDDIGAM PADMA STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-012-012/010038
(VENKEPALLY) 		3642017000NRG24240520230315014 24/05/2023 Vallala Alivela 3642017WL008269 Vallala Alivela 00415 SBIN0008808 712 712 Processed 30/05/2023 1943260946 MRS ALIVELA VALLALA STATE BANK OF INDIA(508548)
17 NUTHANKAL TS-42-017-012-012/010043
(VENKEPALLY) 		3642017000NRG24240520230317274 24/05/2023 Rajita Thunukunoori 3642017WL008306 Rajita Thunukunoori 00415 SBIN0008808 724 724 Processed 30/05/2023 1943260942 Rajitha Thunukunooru GENERAL POST OFFICE(607245)
18 NUTHANKAL TS-42-017-012-012/010054
(VENKEPALLY) 		3642017000NRG24240520230317281 24/05/2023 SANAGALA.SOVAMMA 3642017WL008306 SANAGALA.SOVAMMA 00415 SBIN0008808 543 543 Processed 30/05/2023 1943260334 MRS SANAGALA SOVAMMA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-012-012/010054
(VENKEPALLY) 		3642017000NRG24240520230316117 24/05/2023 SANAGALA.SOVAMMA 3642017WL008295 SANAGALA.SOVAMMA 00415 SBIN0008808 707 707 Processed 30/05/2023 1943260333 MRS SANAGALA SOVAMMA STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-012-012/010064
(VENKEPALLY) 		3642017000NRG24240520230315977 24/05/2023 PERLA AILAMMA 3642017WL008292 PERLA AILAMMA 00415 SBIN0008808 531 531 Processed 30/05/2023 1943260297 MRS PERLA AILAMMA STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-012-012/010065
(VENKEPALLY) 		3642017000NRG24240520230317283 24/05/2023 ERAMMA.DUDHIGAM 3642017WL008306 ERAMMA.DUDHIGAM 00415 SBIN0008808 543 543 Processed 30/05/2023 1943260228 MRS ERAMMA DUDHIGAM STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-012-012/010073
(VENKEPALLY) 		3642017000NRG24240520230316120 24/05/2023 Ramulamma chirra 3642017WL008295 Ramulamma chirra 00415 SBIN0008808 707 707 Processed 30/05/2023 1943260940 MRS RAMULAMMA CHIRRA STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-012-012/010075
(VENKEPALLY) 		3642017000NRG24240520230315979 24/05/2023 Thalluri Yadamma 3642017WL008292 Thalluri Yadamma 00415 SBIN0008808 531 531 Processed 30/05/2023 1943260298 MRS THALLURI YADAMMA STATE BANK OF INDIA(508548)
24 NUTHANKAL TS-42-017-012-012/010125
(VENKEPALLY) 		3642017000NRG24240520230316126 24/05/2023 Malayala Kousalya 3642017WL008295 Malayala Kousalya 00415 SBIN0008808 707 707 Processed 30/05/2023 1943260294 MRS MALYALA KOUSALYA STATE BANK OF INDIA(508548)
25 NUTHANKAL TS-42-017-012-012/010125
(VENKEPALLY) 		3642017000NRG24240520230315307 24/05/2023 Malayala Kousalya 3642017WL008277 Malayala Kousalya 00415 SBIN0008808 900 900 Processed 30/05/2023 1943260295 MRS MALYALA KOUSALYA STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-012-012/010140
(VENKEPALLY) 		3642017000NRG24240520230314791 24/05/2023 Meramma Palvai 3642017WL008264 Meramma Palvai 00415 SBIN0008808 918 918 Processed 30/05/2023 1943260938 Mayramma Paalvai GENERAL POST OFFICE(607245)
27 NUTHANKAL TS-42-017-012-012/010140
(VENKEPALLY) 		3642017000NRG24240520230316470 24/05/2023 Meramma Palvai 3642017WL008299 Meramma Palvai 00415 SBIN0008808 187 187 Processed 30/05/2023 1943260937 Mayramma Paalvai GENERAL POST OFFICE(607245)
28 NUTHANKAL TS-42-017-012-012/010148
(VENKEPALLY) 		3642017000NRG24240520230316471 24/05/2023 Palwai Punnamma 3642017WL008299 Palwai Punnamma 00415 SBIN0008808 747 747 Processed 30/05/2023 1943260693 MRS PALWAI PUNNAMMA STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-012-012/010148
(VENKEPALLY) 		3642017000NRG24240520230314793 24/05/2023 Palwai Punnamma 3642017WL008264 Palwai Punnamma 00415 SBIN0008808 918 918 Processed 30/05/2023 1943260692 MRS PALWAI PUNNAMMA STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-012-012/010200
(VENKEPALLY) 		3642017000NRG24240520230314798 24/05/2023 Palvai Rajita 3642017WL008264 Palvai Rajita 00415 SBIN0008808 918 918 Processed 30/05/2023 1943260664 Rajita Palwai GENERAL POST OFFICE(607245)
31 NUTHANKAL TS-42-017-012-012/010201
(VENKEPALLY) 		3642017000NRG24240520230314799 24/05/2023 Palai Vinoda 3642017WL008264 Palai Vinoda 00415 SBIN0008808 918 918 Processed 30/05/2023 1943260864 Vinoda Palwai GENERAL POST OFFICE(607245)
32 NUTHANKAL TS-42-017-012-012/010227
(VENKEPALLY) 		3642017000NRG24240520230314803 24/05/2023 PALWIE BALAMMA 3642017WL008264 PALWIE BALAMMA 00415 SBIN0008808 918 918 Processed 30/05/2023 1943260696 MRS PALWAIE BALAMMA STATE BANK OF INDIA(508548)
33 NUTHANKAL TS-42-017-012-012/010245
(VENKEPALLY) 		3642017000NRG24240520230314804 24/05/2023 METTU LAKSHMAMMA 3642017WL008264 METTU LAKSHMAMMA 00415 SBIN0008808 918 918 Processed 30/05/2023 1943260950 MRS METTU LAKSHMAMMA STATE BANK OF INDIA(508548)
34 NUTHANKAL TS-42-017-012-012/010245
(VENKEPALLY) 		3642017000NRG24240520230316481 24/05/2023 METTU LAKSHMAMMA 3642017WL008299 METTU LAKSHMAMMA 00415 SBIN0008808 747 747 Processed 30/05/2023 1943260949 MRS METTU LAKSHMAMMA STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-012-012/010261
(VENKEPALLY) 		3642017000NRG24240520230315260 24/05/2023 Saidamma Perla 3642017WL008275 Saidamma Perla 00415 SBIN0008808 531 531 Processed 30/05/2023 1943260948 PERLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUTHANKAL TS-42-017-012-012/010261
(VENKEPALLY) 		3642017000NRG24240520230315313 24/05/2023 Saidamma Perla 3642017WL008277 Saidamma Perla 00415 SBIN0008808 540 540 Processed 30/05/2023 1943260947 PERLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NUTHANKAL TS-42-017-012-012/010327
(VENKEPALLY) 		3642017000NRG24240520230314808 24/05/2023 Palai Papamma 3642017WL008264 Palai Papamma 00415 SBIN0008808 918 918 Processed 30/05/2023 1943260695 MRS PALVAI PAPAMMA STATE BANK OF INDIA(508548)
38 NUTHANKAL TS-42-017-012-012/010336
(VENKEPALLY) 		3642017000NRG24240520230317290 24/05/2023 Dudigam Kalamma 3642017WL008306 Dudigam Kalamma 00415 SBIN0008808 543 543 Processed 30/05/2023 1943260752 MRS DUDIGAM KALAMMA STATE BANK OF INDIA(508548)
39 NUTHANKAL TS-42-017-012-012/010362
(VENKEPALLY) 		3642017000NRG24240520230315996 24/05/2023 sayireddy pushpalatha 3642017WL008292 sayireddy pushpalatha 00415 SBIN0008808 354 354 Processed 30/05/2023 1943260655 MRS SAYIREDDI PUSHPALATHA STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-012-012/010387
(VENKEPALLY) 		3642017000NRG24240520230316000 24/05/2023 Mathangi Solamma 3642017WL008292 Mathangi Solamma 00415 SBIN0008808 177 177 Processed 30/05/2023 1943260326 MRS MATHANGI SOLAMMA STATE BANK OF INDIA(508548)
41 NUTHANKAL TS-42-017-012-012/010405
(VENKEPALLY) 		3642017000NRG24240520230316002 24/05/2023 Perla Lakshmi 3642017WL008292 Perla Lakshmi 00415 SBIN0008808 177 177 Processed 30/05/2023 1943260660 MRS PERLA LAXMI STATE BANK OF INDIA(508548)
42 NUTHANKAL TS-42-017-012-012/010417
(VENKEPALLY) 		3642017000NRG24240520230316135 24/05/2023 Kattapoloju Jayamma 3642017WL008295 Kattapoloju Jayamma 00415 SBIN0008808 707 707 Processed 30/05/2023 1943260656 MRS KATTAPOLOJU JAYAMMA STATE BANK OF INDIA(508548)
43 NUTHANKAL TS-42-017-012-012/010417
(VENKEPALLY) 		3642017000NRG24240520230315021 24/05/2023 Kattapoloju Jayamma 3642017WL008269 Kattapoloju Jayamma 00415 SBIN0008808 712 712 Processed 30/05/2023 1943260657 MRS KATTAPOLOJU JAYAMMA STATE BANK OF INDIA(508548)
44 NUTHANKAL TS-42-017-012-012/010421
(VENKEPALLY) 		3642017000NRG24240520230315025 24/05/2023 Dudigam Lakshmamma 3642017WL008269 Dudigam Lakshmamma 00415 SBIN0008808 712 712 Processed 30/05/2023 1943260296 MRS DUDIGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-012-012/010543
(VENKEPALLY) 		3642017000NRG24240520230315335 24/05/2023 Sumati 3642017WL008277 Sumati 00415 SBIN0008808 180 180 Processed 30/05/2023 1943260753 MRS CHUDI SUMATHI STATE BANK OF INDIA(508548)
46 NUTHANKAL TS-42-017-012-012/010545
(VENKEPALLY) 		3642017000NRG24240520230315296 24/05/2023 Swathi Kunta 3642017WL008275 Swathi Kunta 00415 SBIN0008808 177 177 Processed 30/05/2023 1943260730 MRS SWATHI KUNTA STATE BANK OF INDIA(508548)
47 NUTHANKAL TS-42-017-012-012/010551
(VENKEPALLY) 		3642017000NRG24240520230317300 24/05/2023 VENKATAMMA 3642017WL008306 VENKATAMMA 00415 SBIN0008808 543 543 Processed 30/05/2023 1943260941 BATHULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NUTHANKAL TS-42-017-012-012/010558
(VENKEPALLY) 		3642017000NRG24240520230316012 24/05/2023 PALWAYI ALIVELU 3642017WL008292 PALWAYI ALIVELU 00415 SBIN0008808 884 884 Processed 30/05/2023 1943260694 MS PALWAYI ALIVELU STATE BANK OF INDIA(508548)
49 NUTHANKAL TS-42-017-012-012/010569
(VENKEPALLY) 		3642017000NRG24240520230315337 24/05/2023 Rama 3642017WL008277 Rama 00415 SBIN0008808 180 180 Processed 30/05/2023 1943260731 MISS SHANIGALA RAMA STATE BANK OF INDIA(508548)
50 NUTHANKAL TS-42-017-023-001/040105
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315565 24/05/2023 Srija 3642017WL008281 Srija 00415 SBIN0008808 833 833 Processed 30/05/2023 1943260939 MRS SRIJA PATHULOTHU STATE BANK OF INDIA(508548)
SubTotal 25192 25192
51 NUTHANKAL TS-42-017-012-012/010081
(VENKEPALLY) 		3642017000NRG24240520230315982 24/05/2023 Didigam Suman 3642017WL008292 Didigam Suman 00415 SBIN0008810 884 884 Processed 30/05/2023 1943260861 Sumanu dudigam GENERAL POST OFFICE(607245)
52 NUTHANKAL TS-42-017-012-012/010081
(VENKEPALLY) 		3642017000NRG24240520230316122 24/05/2023 Didigam Suman 3642017WL008295 Didigam Suman 00415 SBIN0008810 701 701 Processed 30/05/2023 1943260862 Sumanu dudigam GENERAL POST OFFICE(607245)
53 NUTHANKAL TS-42-017-012-012/010568
(VENKEPALLY) 		3642017000NRG24240520230317302 24/05/2023 Uma 3642017WL008306 Uma 00415 SBIN0008810 724 724 Processed 30/05/2023 1943260633 BATHULA UMA UNION BANK OF INDIA(508500)
54 NUTHANKAL TS-42-017-015-014/010503
(YADAVALLI) 		3642017000NRG24240520230315559 24/05/2023 Dinesh 3642017WL008280 Dinesh 00415 SBIN0008810 514 514 Processed 30/05/2023 1943260865 Mr. GAJULA . DINESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NUTHANKAL TS-42-017-015-015/010081
(YADAVALLI) 		3642017000NRG24240520230317794 24/05/2023 LINGAIAH 3642017WL008319 LINGAIAH 00415 SBIN0008810 1562 1562 Processed 30/05/2023 1943260223 Mr. CHAMALA . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4385 4385
56 NUTHANKAL TS-42-017-023-001/050144
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315042 24/05/2023 Parvathi 3642017WL008270 Parvathi 00415 SBIN0014240 898 898 Processed 30/05/2023 1943260600 MRS MOODU PARVATHI STATE BANK OF INDIA(508548)
SubTotal 898 898
57 NUTHANKAL TS-42-017-014-013/040113
(SOMLA THANDA) 		3642017000NRG24240520230327228 24/05/2023 Saidulu 3642017WL008424 Saidulu 00415 SBIN0017569 565 565 Processed 30/05/2023 1943260749 PATHULOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 565 565
58 NUTHANKAL TS-42-017-023-001/050023
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315587 24/05/2023 PATHULOTHU RAMULU 3642017WL008281 PATHULOTHU RAMULU 00415 SBIN0020176 1042 1042 Processed 30/05/2023 1943260742 MR PATULOTHU KAILAS STATE BANK OF INDIA(508548)
SubTotal 1042 1042
59 NUTHANKAL TS-42-017-013-013/010734
(TALLA SINGARAM) 		3642017000NRG24240520230325609 24/05/2023 Rama 3642017WL008395 Rama 00415 SBIN0020248 673 673 Processed 30/05/2023 1943260710 MRS RAMA GUNTOJU STATE BANK OF INDIA(508548)
60 NUTHANKAL TS-42-017-014-013/040006
(SOMLA THANDA) 		3642017000NRG24240520230327128 24/05/2023 China Kistu 3642017WL008424 China Kistu 00415 SBIN0020248 565 565 Processed 30/05/2023 1943260810 MR GUGULOTHU KRISHNA STATE BANK OF INDIA(508548)
61 NUTHANKAL TS-42-017-014-013/040098
(SOMLA THANDA) 		3642017000NRG24240520230327209 24/05/2023 Linga 3642017WL008424 Linga 00415 SBIN0020248 283 283 Processed 30/05/2023 1943260803 GUGULOTHU LINGYA TAMILNAD MERCANTILE BANK LTD.(607187)
62 NUTHANKAL TS-42-017-014-013/040112
(SOMLA THANDA) 		3642017000NRG24240520230327226 24/05/2023 Veeranna 3642017WL008424 Veeranna 00415 SBIN0020248 565 565 Processed 30/05/2023 1943260668 GUGULOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 NUTHANKAL TS-42-017-014-013/090039
(SOMLA THANDA) 		3642017000NRG24240520230319126 24/05/2023 Taavurya 3642017WL008343 Taavurya 00415 SBIN0020248 600 600 Processed 30/05/2023 1943260646 MR GUGULOTHU THAVURYA STATE BANK OF INDIA(508548)
64 NUTHANKAL TS-42-017-015-014/010326
(YADAVALLI) 		3642017000NRG24240520230315527 24/05/2023 Boddu Maheshwari 3642017WL008280 Boddu Maheshwari 00415 SBIN0020248 514 514 Processed 30/05/2023 1943260779 MR BODDU MAHESHWARI STATE BANK OF INDIA(508548)
65 NUTHANKAL TS-42-017-015-015/010075
(YADAVALLI) 		3642017000NRG24240520230317790 24/05/2023 BEESU NAGARAJU 3642017WL008319 BEESU NAGARAJU 00415 SBIN0020248 1736 1736 Processed 30/05/2023 1943260688 BEESU.NAGARAJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 NUTHANKAL TS-42-017-023-001/050016
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315580 24/05/2023 Patulothu Devoji 3642017WL008281 Patulothu Devoji 00415 SBIN0020248 625 625 Processed 30/05/2023 1943260666 MR PATULOTHU DEVOJI STATE BANK OF INDIA(508548)
67 NUTHANKAL TS-42-017-023-001/090061
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315058 24/05/2023 G.Bakkamam 3642017WL008270 G.Bakkamam 00415 SBIN0020248 719 719 Processed 30/05/2023 1943260345 MRS GUGULOTHU BAKKAMAM STATE BANK OF INDIA(508548)
68 NUTHANKAL TS-42-017-023-001/090062
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315059 24/05/2023 G.Jethu 3642017WL008270 G.Jethu 00415 SBIN0020248 719 719 Processed 30/05/2023 1943260437 MR GUGULOTHU JETHU STATE BANK OF INDIA(508548)
69 NUTHANKAL TS-42-017-023-001/090140
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315073 24/05/2023 GUGULOTHU BHADRI 3642017WL008270 GUGULOTHU BHADRI 00415 SBIN0020248 898 898 Processed 30/05/2023 1943260430 MRS GUGULOTHU BHADRI STATE BANK OF INDIA(508548)
SubTotal 7897 7897
70 NUTHANKAL TS-42-017-023-001/050142
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315038 24/05/2023 Lakshmi 3642017WL008270 Lakshmi 00415 SBIN0020643 898 898 Processed 30/05/2023 1943260641 MRS LAXMI MOOD STATE BANK OF INDIA(508548)
SubTotal 898 898
71 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24240520230318362 24/05/2023 Lavudya Badri 3642017WL008331 Lavudya Badri 00415 SBIN0021490 913 913 Processed 30/05/2023 1943260711 BHUKYA BADRI INDIAN OVERSEAS BANK(508541)
SubTotal 913 913
72 NUTHANKAL TS-42-017-013-013/010089
(TALLA SINGARAM) 		3642017000NRG24240520230325536 24/05/2023 BODU RAMACHENDRU 3642017WL008395 BODU RAMACHENDRU 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260699 Mr. RAMACHANDRU BODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NUTHANKAL TS-42-017-013-013/010100
(TALLA SINGARAM) 		3642017000NRG24240520230325538 24/05/2023 Mattapalli Lingayya 3642017WL008395 Mattapalli Lingayya 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260713 MR MATTAPALLI LINGAIAH STATE BANK OF INDIA(508548)
74 NUTHANKAL TS-42-017-013-013/010116
(TALLA SINGARAM) 		3642017000NRG24240520230325543 24/05/2023 Maddi Ramataara 3642017WL008395 Maddi Ramataara 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260743 MRS MADDI RAMATHARA STATE BANK OF INDIA(508548)
75 NUTHANKAL TS-42-017-013-013/010132
(TALLA SINGARAM) 		3642017000NRG24240520230325545 24/05/2023 BATHINI VENKATAMMA 3642017WL008395 BATHINI VENKATAMMA 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260698 MRS BATHINI VENKATAMMA STATE BANK OF INDIA(508548)
76 NUTHANKAL TS-42-017-013-013/010133
(TALLA SINGARAM) 		3642017000NRG24240520230325546 24/05/2023 Palsa Sampatamma 3642017WL008395 Palsa Sampatamma 00415 SBIN0021576 224 224 Processed 30/05/2023 1943260489 MRS PALSA SAMPATHAMMA STATE BANK OF INDIA(508548)
77 NUTHANKAL TS-42-017-013-013/010145
(TALLA SINGARAM) 		3642017000NRG24240520230325549 24/05/2023 Maddi Sandya 3642017WL008395 Maddi Sandya 00415 SBIN0021576 224 224 Processed 30/05/2023 1943260453 MADDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NUTHANKAL TS-42-017-013-013/010170
(TALLA SINGARAM) 		3642017000NRG24240520230325551 24/05/2023 Citthaluri Peda Narsayya 3642017WL008395 Citthaluri Peda Narsayya 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260778 MR CHITHALURI NARSAIAH STATE BANK OF INDIA(508548)
79 NUTHANKAL TS-42-017-013-013/010188
(TALLA SINGARAM) 		3642017000NRG24240520230325553 24/05/2023 Uppula Sugunamma 3642017WL008395 Uppula Sugunamma 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260595 Sugunamma Uppula GENERAL POST OFFICE(607245)
80 NUTHANKAL TS-42-017-013-013/010191
(TALLA SINGARAM) 		3642017000NRG24240520230325554 24/05/2023 Deekonda Padma 3642017WL008395 Deekonda Padma 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260507 MRS DEEKONDA PADMA STATE BANK OF INDIA(508548)
81 NUTHANKAL TS-42-017-013-013/010192
(TALLA SINGARAM) 		3642017000NRG24240520230325555 24/05/2023 Veeraswaami 3642017WL008395 Veeraswaami 00415 SBIN0021576 112 112 Processed 30/05/2023 1943260748 Veeraswaami Mattapalli GENERAL POST OFFICE(607245)
82 NUTHANKAL TS-42-017-013-013/010224
(TALLA SINGARAM) 		3642017000NRG24240520230325558 24/05/2023 Sama Radhamma 3642017WL008395 Sama Radhamma 00415 SBIN0021576 224 224 Processed 30/05/2023 1943260488 Raadhamma Saama GENERAL POST OFFICE(607245)
83 NUTHANKAL TS-42-017-013-013/010276
(TALLA SINGARAM) 		3642017000NRG24240520230325564 24/05/2023 PODISHETTI SARAMMA 3642017WL008395 PODISHETTI SARAMMA 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260393 MRS PODISHETTI SARAMMA STATE BANK OF INDIA(508548)
84 NUTHANKAL TS-42-017-013-013/010277
(TALLA SINGARAM) 		3642017000NRG24240520230325565 24/05/2023 Podishetti Bharatamma 3642017WL008395 Podishetti Bharatamma 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260697 MRS PODISHETTI BHARATAMMA STATE BANK OF INDIA(508548)
85 NUTHANKAL TS-42-017-013-013/010280
(TALLA SINGARAM) 		3642017000NRG24240520230325567 24/05/2023 UGGUDI MANIKYAMMA 3642017WL008395 UGGUDI MANIKYAMMA 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260771 MRS VUGGIDI MANIKYAMMA STATE BANK OF INDIA(508548)
86 NUTHANKAL TS-42-017-013-013/010284
(TALLA SINGARAM) 		3642017000NRG24240520230325568 24/05/2023 MATTAPALLI SOUNAMMA 3642017WL008395 MATTAPALLI SOUNAMMA 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260397 MRS MATTAPALLI SOUNAMMA STATE BANK OF INDIA(508548)
87 NUTHANKAL TS-42-017-013-013/010314
(TALLA SINGARAM) 		3642017000NRG24240520230325571 24/05/2023 MELUTLA BUCHAMMA 3642017WL008395 MELUTLA BUCHAMMA 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260744 NELLUTLA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NUTHANKAL TS-42-017-013-013/010325
(TALLA SINGARAM) 		3642017000NRG24240520230325573 24/05/2023 PODOSHETTI ADHILAXMI 3642017WL008395 PODOSHETTI ADHILAXMI 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260275 Adilakshmi Podishetti GENERAL POST OFFICE(607245)
89 NUTHANKAL TS-42-017-013-013/010333
(TALLA SINGARAM) 		3642017000NRG24240520230325576 24/05/2023 Uggidi Muttamma 3642017WL008395 Uggidi Muttamma 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260702 MRS UGGADI MUTHAMMA STATE BANK OF INDIA(508548)
90 NUTHANKAL TS-42-017-013-013/010334
(TALLA SINGARAM) 		3642017000NRG24240520230325577 24/05/2023 Mattapalli Avilamma 3642017WL008395 Mattapalli Avilamma 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260487 MRS MATTAPALLI AVILAMMA STATE BANK OF INDIA(508548)
91 NUTHANKAL TS-42-017-013-013/010367
(TALLA SINGARAM) 		3642017000NRG24240520230325579 24/05/2023 Nellutla Padma 3642017WL008395 Nellutla Padma 00415 SBIN0021576 112 112 Processed 30/05/2023 1943260673 MRS NELLUTLA PADMA STATE BANK OF INDIA(508548)
92 NUTHANKAL TS-42-017-013-013/010393
(TALLA SINGARAM) 		3642017000NRG24240520230325580 24/05/2023 Thadoori Bucchamma 3642017WL008395 Thadoori Bucchamma 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260774 MRS TADOORI BUCHAMMA STATE BANK OF INDIA(508548)
93 NUTHANKAL TS-42-017-013-013/010397
(TALLA SINGARAM) 		3642017000NRG24240520230325582 24/05/2023 Padma 3642017WL008395 Padma 00415 SBIN0021576 337 337 Processed 30/05/2023 1943260956 MRS ALLETI PADMA STATE BANK OF INDIA(508548)
94 NUTHANKAL TS-42-017-013-013/010442
(TALLA SINGARAM) 		3642017000NRG24240520230325584 24/05/2023 Nellutla Veeraswaami 3642017WL008395 Nellutla Veeraswaami 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260858 NELLUTLA VEERASWAMY UNION BANK OF INDIA(508500)
95 NUTHANKAL TS-42-017-013-013/010473
(TALLA SINGARAM) 		3642017000NRG24240520230325585 24/05/2023 Manupuri Venkateshwarlu 3642017WL008395 Manupuri Venkateshwarlu 00415 SBIN0021576 112 112 Processed 30/05/2023 1943260856 MANUPURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
96 NUTHANKAL TS-42-017-013-013/010477
(TALLA SINGARAM) 		3642017000NRG24240520230325586 24/05/2023 Taduri Papamma 3642017WL008395 Taduri Papamma 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260775 MISS THADURI PAPAMMA STATE BANK OF INDIA(508548)
97 NUTHANKAL TS-42-017-013-013/010485
(TALLA SINGARAM) 		3642017000NRG24240520230325587 24/05/2023 Chudi Sujaata 3642017WL008395 Chudi Sujaata 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260671 Sujatha Choodi GENERAL POST OFFICE(607245)
98 NUTHANKAL TS-42-017-013-013/010539
(TALLA SINGARAM) 		3642017000NRG24240520230325591 24/05/2023 JATANGI VENKANNA 3642017WL008395 JATANGI VENKANNA 00415 SBIN0021576 112 112 Processed 30/05/2023 1943260773 MR GUNAGANTI VENKANNA STATE BANK OF INDIA(508548)
99 NUTHANKAL TS-42-017-013-013/010613
(TALLA SINGARAM) 		3642017000NRG24240520230325597 24/05/2023 Naagalingam 3642017WL008395 Naagalingam 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260722 MR NAGALINGAM JATANGI STATE BANK OF INDIA(508548)
100 NUTHANKAL TS-42-017-013-013/010638
(TALLA SINGARAM) 		3642017000NRG24240520230325598 24/05/2023 VEERABOINA LINGAIAH 3642017WL008395 VEERABOINA LINGAIAH 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260857 MR VEERABOINA LINGAIAH STATE BANK OF INDIA(508548)
101 NUTHANKAL TS-42-017-013-013/010638
(TALLA SINGARAM) 		3642017000NRG24240520230325599 24/05/2023 VEERABOINA RAAJA KUMARI 3642017WL008395 VEERABOINA RAAJA KUMARI 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260855 Raja Kumari Veeraboyina GENERAL POST OFFICE(607245)
102 NUTHANKAL TS-42-017-013-013/010648
(TALLA SINGARAM) 		3642017000NRG24240520230325601 24/05/2023 Racha Kalamma 3642017WL008395 Racha Kalamma 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260859 MRS RACHA KALAMMA STATE BANK OF INDIA(508548)
103 NUTHANKAL TS-42-017-013-013/010669
(TALLA SINGARAM) 		3642017000NRG24240520230325602 24/05/2023 Renuka 3642017WL008395 Renuka 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260238 MRS PUTTA RENUKA STATE BANK OF INDIA(508548)
104 NUTHANKAL TS-42-017-013-013/010674
(TALLA SINGARAM) 		3642017000NRG24240520230325603 24/05/2023 MADDI RADHIKA 3642017WL008395 MADDI RADHIKA 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260396 MADDI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NUTHANKAL TS-42-017-013-013/010758
(TALLA SINGARAM) 		3642017000NRG24240520230325611 24/05/2023 Nirmala 3642017WL008395 Nirmala 00415 SBIN0021576 673 673 Processed 30/05/2023 1943260706 MRS GUNAGANTI NIRMALA STATE BANK OF INDIA(508548)
106 NUTHANKAL TS-42-017-013-013/010801
(TALLA SINGARAM) 		3642017000NRG24240520230325614 24/05/2023 Hanifa 3642017WL008395 Hanifa 00415 SBIN0021576 449 449 Processed 30/05/2023 1943260395 MRS SHAIK HANIFA STATE BANK OF INDIA(508548)
107 NUTHANKAL TS-42-017-013-013/010810
(TALLA SINGARAM) 		3642017000NRG24240520230325615 24/05/2023 Gunaganti Uma 3642017WL008395 Gunaganti Uma 00415 SBIN0021576 561 561 Processed 30/05/2023 1943260772 Uma Gunaganti GENERAL POST OFFICE(607245)
108 NUTHANKAL TS-42-017-014-013/040004
(SOMLA THANDA) 		3642017000NRG24240520230327127 24/05/2023 Swathi 3642017WL008424 Swathi 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260683 MS RAMAVATH SWATHI CHAMPLA STATE BANK OF INDIA(508548)
109 NUTHANKAL TS-42-017-014-013/040010
(SOMLA THANDA) 		3642017000NRG24240520230327133 24/05/2023 Isra 3642017WL008424 Isra 00415 SBIN0021576 424 424 Processed 30/05/2023 1943260636 MR GUGULOTHU ISRA STATE BANK OF INDIA(508548)
110 NUTHANKAL TS-42-017-014-013/040014
(SOMLA THANDA) 		3642017000NRG24240520230327138 24/05/2023 GUGULOTHU SALAMMA 3642017WL008424 GUGULOTHU SALAMMA 00415 SBIN0021576 706 706 Processed 30/05/2023 1943260758 MS GUGULOTHU SALAMMA STATE BANK OF INDIA(508548)
111 NUTHANKAL TS-42-017-014-013/040015
(SOMLA THANDA) 		3642017000NRG24240520230327139 24/05/2023 GUGULOTHU LALITHA 3642017WL008424 GUGULOTHU LALITHA 00415 SBIN0021576 706 706 Processed 30/05/2023 1943260763 MRS GUGULOTHU LALITHA STATE BANK OF INDIA(508548)
112 NUTHANKAL TS-42-017-014-013/040023
(SOMLA THANDA) 		3642017000NRG24240520230327152 24/05/2023 GUGULOTHU LAXMI 3642017WL008424 GUGULOTHU LAXMI 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260957 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
113 NUTHANKAL TS-42-017-014-013/040029
(SOMLA THANDA) 		3642017000NRG24240520230327159 24/05/2023 Mansing 3642017WL008424 Mansing 00415 SBIN0021576 424 424 Processed 30/05/2023 1943260777 MR GUGULOTHU MANSINGH STATE BANK OF INDIA(508548)
114 NUTHANKAL TS-42-017-014-013/040038
(SOMLA THANDA) 		3642017000NRG24240520230327166 24/05/2023 Venkanna 3642017WL008424 Venkanna 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260802 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
115 NUTHANKAL TS-42-017-014-013/040052
(SOMLA THANDA) 		3642017000NRG24240520230327172 24/05/2023 Gangulu 3642017WL008424 Gangulu 00415 SBIN0021576 706 706 Processed 30/05/2023 1943260806 MR GUGULOTHU GANGULU STATE BANK OF INDIA(508548)
116 NUTHANKAL TS-42-017-014-013/040053
(SOMLA THANDA) 		3642017000NRG24240520230327174 24/05/2023 GUGULOTHU KAMALAMMA 3642017WL008424 GUGULOTHU KAMALAMMA 00415 SBIN0021576 706 706 Processed 30/05/2023 1943260804 MRS GUGULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
117 NUTHANKAL TS-42-017-014-013/040062
(SOMLA THANDA) 		3642017000NRG24240520230327179 24/05/2023 GUGULOTHU VENGAL RAO 3642017WL008424 GUGULOTHU VENGAL RAO 00415 SBIN0021576 141 141 Processed 30/05/2023 1943260764 MS GUGULOTHU VENGALA RAO STATE BANK OF INDIA(508548)
118 NUTHANKAL TS-42-017-014-013/040078
(SOMLA THANDA) 		3642017000NRG24240520230327195 24/05/2023 Maan Singh 3642017WL008424 Maan Singh 00415 SBIN0021576 706 706 Processed 30/05/2023 1943260667 MR GUGULOTHU MANSINGH STATE BANK OF INDIA(508548)
119 NUTHANKAL TS-42-017-014-013/040085
(SOMLA THANDA) 		3642017000NRG24240520230327197 24/05/2023 Veeranna 3642017WL008424 Veeranna 00415 SBIN0021576 283 283 Processed 30/05/2023 1943260808 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
120 NUTHANKAL TS-42-017-014-013/040091
(SOMLA THANDA) 		3642017000NRG24240520230327200 24/05/2023 China Peeka 3642017WL008424 China Peeka 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260807 MR GUGULOTHU CHINNAPEEKA STATE BANK OF INDIA(508548)
121 NUTHANKAL TS-42-017-014-013/040095
(SOMLA THANDA) 		3642017000NRG24240520230327204 24/05/2023 Naanu 3642017WL008424 Naanu 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260767 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
122 NUTHANKAL TS-42-017-014-013/040108
(SOMLA THANDA) 		3642017000NRG24240520230327221 24/05/2023 Ramesh 3642017WL008424 Ramesh 00415 SBIN0021576 141 141 Processed 30/05/2023 1943260670 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
123 NUTHANKAL TS-42-017-014-013/040111
(SOMLA THANDA) 		3642017000NRG24240520230327224 24/05/2023 Naresh 3642017WL008424 Naresh 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260669 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
124 NUTHANKAL TS-42-017-014-013/040111
(SOMLA THANDA) 		3642017000NRG24240520230327225 24/05/2023 Sandhya 3642017WL008424 Sandhya 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260750 MISS VANKUDOTHU SANDHYA STATE BANK OF INDIA(508548)
125 NUTHANKAL TS-42-017-014-013/040112
(SOMLA THANDA) 		3642017000NRG24240520230327227 24/05/2023 Jyothi 3642017WL008424 Jyothi 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260814 GUGULOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 NUTHANKAL TS-42-017-014-013/040113
(SOMLA THANDA) 		3642017000NRG24240520230327229 24/05/2023 Neelamma 3642017WL008424 Neelamma 00415 SBIN0021576 565 565 Processed 30/05/2023 1943260754 PATHULOTHU NILAMMA HDFC BANK LTD(607152)
127 NUTHANKAL TS-42-017-014-013/040116
(SOMLA THANDA) 		3642017000NRG24240520230327230 24/05/2023 Sandhya 3642017WL008424 Sandhya 00415 SBIN0021576 706 706 Processed 30/05/2023 1943260822 MRS RAMAVATH SANDHYA STATE BANK OF INDIA(508548)
128 NUTHANKAL TS-42-017-014-013/090004
(SOMLA THANDA) 		3642017000NRG24240520230325984 24/05/2023 Ramavath Bujji 3642017WL008408 Ramavath Bujji 00415 SBIN0021576 450 450 Processed 30/05/2023 1943260640 MRS RAMAVATHU BUJJI STATE BANK OF INDIA(508548)
129 NUTHANKAL TS-42-017-014-013/090009
(SOMLA THANDA) 		3642017000NRG24240520230325988 24/05/2023 Rakesh 3642017WL008408 Rakesh 00415 SBIN0021576 600 600 Processed 30/05/2023 1943260682 RAMAVATH RAKESH BANK OF BARODA(606985)
130 NUTHANKAL TS-42-017-014-013/090014
(SOMLA THANDA) 		3642017000NRG24240520230325993 24/05/2023 Ramavath Nagamma 3642017WL008408 Ramavath Nagamma 00415 SBIN0021576 300 300 Processed 30/05/2023 1943260331 MRS RAMAVATH NAGAMMA STATE BANK OF INDIA(508548)
131 NUTHANKAL TS-42-017-014-013/090019
(SOMLA THANDA) 		3642017000NRG24240520230326001 24/05/2023 Veeranna 3642017WL008408 Veeranna 00415 SBIN0021576 450 450 Processed 30/05/2023 1943260394 MR RAMAVATH VEERANNA STATE BANK OF INDIA(508548)
132 NUTHANKAL TS-42-017-014-013/090022
(SOMLA THANDA) 		3642017000NRG24240520230319351 24/05/2023 Saidu 3642017WL008347 Saidu 00415 SBIN0021576 600 600 Processed 30/05/2023 1943260597 MR GUGULOTHU SAIDA STATE BANK OF INDIA(508548)
133 NUTHANKAL TS-42-017-014-013/090022
(SOMLA THANDA) 		3642017000NRG24240520230319176 24/05/2023 Saidu 3642017WL008345 Saidu 00415 SBIN0021576 1187 1187 Processed 30/05/2023 1943260598 MR GUGULOTHU SAIDA STATE BANK OF INDIA(508548)
134 NUTHANKAL TS-42-017-014-013/090024
(SOMLA THANDA) 		3642017000NRG24240520230319116 24/05/2023 Gugulothu Koumsalya 3642017WL008343 Gugulothu Koumsalya 00415 SBIN0021576 600 600 Processed 30/05/2023 1943260674 MRS GUGULOTHU KAMSALYA STATE BANK OF INDIA(508548)
135 NUTHANKAL TS-42-017-014-013/090040
(SOMLA THANDA) 		3642017000NRG24240520230319128 24/05/2023 Gugulothu Veeramma 3642017WL008343 Gugulothu Veeramma 00415 SBIN0021576 600 600 Processed 30/05/2023 1943260642 MS GUGULOTHU VEERAMMA STATE BANK OF INDIA(508548)
136 NUTHANKAL TS-42-017-014-013/090088
(SOMLA THANDA) 		3642017000NRG24240520230319133 24/05/2023 Thourya 3642017WL008343 Thourya 00415 SBIN0021576 300 300 Processed 30/05/2023 1943260486 JATOTHU TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 NUTHANKAL TS-42-017-014-013/090089
(SOMLA THANDA) 		3642017000NRG24240520230319185 24/05/2023 Somlaa 3642017WL008345 Somlaa 00415 SBIN0021576 1336 1336 Processed 30/05/2023 1943260346 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
138 NUTHANKAL TS-42-017-014-013/090089
(SOMLA THANDA) 		3642017000NRG24240520230319360 24/05/2023 Somlaa 3642017WL008347 Somlaa 00415 SBIN0021576 600 600 Processed 30/05/2023 1943260347 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
139 NUTHANKAL TS-42-017-014-013/090107
(SOMLA THANDA) 		3642017000NRG24240520230319136 24/05/2023 Gugulothu Malsoori 3642017WL008343 Gugulothu Malsoori 00415 SBIN0021576 450 450 Processed 30/05/2023 1943260643 MRS GUGULOTHU MALSURI STATE BANK OF INDIA(508548)
140 NUTHANKAL TS-42-017-014-013/090138
(SOMLA THANDA) 		3642017000NRG24240520230319194 24/05/2023 Raju 3642017WL008345 Raju 00415 SBIN0021576 594 594 Processed 30/05/2023 1943260776 MR GUGULOTHU RAJU STATE BANK OF INDIA(508548)
141 NUTHANKAL TS-42-017-023-001/030054
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315564 24/05/2023 PATHULOTHU PRAVEEN 3642017WL008281 PATHULOTHU PRAVEEN 00415 SBIN0021576 625 625 Processed 30/05/2023 1943260732 PATHULOTHU PRAVEEN UNION BANK OF INDIA(508500)
142 NUTHANKAL TS-42-017-023-001/050001
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315566 24/05/2023 P.Anjamma 3642017WL008281 P.Anjamma 00415 SBIN0021576 833 833 Processed 30/05/2023 1943260959 MRS PATHULOTHU ANJAMMA STATE BANK OF INDIA(508548)
143 NUTHANKAL TS-42-017-023-001/050002
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315568 24/05/2023 PATHULOTHU PICHHAMMA 3642017WL008281 PATHULOTHU PICHHAMMA 00415 SBIN0021576 833 833 Processed 30/05/2023 1943260446 MRS PATHULOTHU PICHHAMMA STATE BANK OF INDIA(508548)
144 NUTHANKAL TS-42-017-023-001/050003
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315569 24/05/2023 P.Rangamma 3642017WL008281 P.Rangamma 00415 SBIN0021576 1042 1042 Processed 30/05/2023 1943260760 PATULOTU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 NUTHANKAL TS-42-017-023-001/050010
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315571 24/05/2023 PATULOTU DHANAMMA 3642017WL008281 PATULOTU DHANAMMA 00415 SBIN0021576 1042 1042 Processed 30/05/2023 1943260438 MS PATHULOTHU DHANAMMA STATE BANK OF INDIA(508548)
146 NUTHANKAL TS-42-017-023-001/050011
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315572 24/05/2023 P.Redya 3642017WL008281 P.Redya 00415 SBIN0021576 625 625 Processed 30/05/2023 1943260815 PATHLOTHU REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
147 NUTHANKAL TS-42-017-023-001/050012
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315575 24/05/2023 PATHULOTHU NANUPU 3642017WL008281 PATHULOTHU NANUPU 00415 SBIN0021576 1042 1042 Processed 30/05/2023 1943260440 MRS PATHULOTHU NANUPU STATE BANK OF INDIA(508548)
148 NUTHANKAL TS-42-017-023-001/050013
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315576 24/05/2023 PATHULOTHU NAESIMHA 3642017WL008281 PATHULOTHU NAESIMHA 00415 SBIN0021576 833 833 Processed 30/05/2023 1943260450 MR PATHULOTHU NARSIMHA STATE BANK OF INDIA(508548)
149 NUTHANKAL TS-42-017-023-001/050017
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315582 24/05/2023 PATHULOTHU ANJI 3642017WL008281 PATHULOTHU ANJI 00415 SBIN0021576 833 833 Processed 30/05/2023 1943260403 PATULOTU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 NUTHANKAL TS-42-017-023-001/050018
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315583 24/05/2023 P.Sakri 3642017WL008281 P.Sakri 00415 SBIN0021576 1042 1042 Processed 30/05/2023 1943260955 MRS PATHULOTHU SAKRI STATE BANK OF INDIA(508548)
151 NUTHANKAL TS-42-017-023-001/050021
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315584 24/05/2023 PATHULOTHU SURTHI 3642017WL008281 PATHULOTHU SURTHI 00415 SBIN0021576 1042 1042 Processed 30/05/2023 1943260442 MRS PATHULOTHU SURTHI STATE BANK OF INDIA(508548)
152 NUTHANKAL TS-42-017-023-001/050022
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315585 24/05/2023 PATHULOTHU KAMALAMMA 3642017WL008281 PATHULOTHU KAMALAMMA 00415 SBIN0021576 833 833 Processed 30/05/2023 1943260342 MRS PATHULOTHU KAMALAMMA STATE BANK OF INDIA(508548)
153 NUTHANKAL TS-42-017-023-001/050026
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315588 24/05/2023 PATHULOTHU EAMACHANDRU 3642017WL008281 PATHULOTHU EAMACHANDRU 00415 SBIN0021576 833 833 Processed 30/05/2023 1943260444 MR PATHULOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
154 NUTHANKAL TS-42-017-023-001/050027
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315589 24/05/2023 P.Bujji 3642017WL008281 P.Bujji 00415 SBIN0021576 1042 1042 Processed 30/05/2023 1943260958 MRS PATHULOTHU BUJJI STATE BANK OF INDIA(508548)
155 NUTHANKAL TS-42-017-023-001/050036
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315594 24/05/2023 P.Atchali 3642017WL008281 P.Atchali 00415 SBIN0021576 1042 1042 Processed 30/05/2023 1943260954 MRS PATULOTHU ATCHALI STATE BANK OF INDIA(508548)
156 NUTHANKAL TS-42-017-023-001/050042
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315598 24/05/2023 P.Saida 3642017WL008281 P.Saida 00415 SBIN0021576 625 625 Processed 30/05/2023 1943260770 PATHULOTHU SAIDA CANARA BANK(508532)
157 NUTHANKAL TS-42-017-023-001/050143
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315040 24/05/2023 Vijaya 3642017WL008270 Vijaya 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260653 MRS MOOD VIJAYA STATE BANK OF INDIA(508548)
158 NUTHANKAL TS-42-017-023-001/090050
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315043 24/05/2023 GUGULOTHU PARVATHI 3642017WL008270 GUGULOTHU PARVATHI 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260339 MISS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
159 NUTHANKAL TS-42-017-023-001/090051
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315045 24/05/2023 gugulothu chini 3642017WL008270 gugulothu chini 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260494 MRS GUGULOTHU CHINI STATE BANK OF INDIA(508548)
160 NUTHANKAL TS-42-017-023-001/090052
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315046 24/05/2023 G.Nanu 3642017WL008270 G.Nanu 00415 SBIN0021576 359 359 Processed 30/05/2023 1943260344 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
161 NUTHANKAL TS-42-017-023-001/090052
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315047 24/05/2023 Kantamma.G 3642017WL008270 Kantamma.G 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260340 MRS GUGULOTHU WO NANU KHANTHAMMA STATE BANK OF INDIA(508548)
162 NUTHANKAL TS-42-017-023-001/090053
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315048 24/05/2023 Gugulothu.Balu 3642017WL008270 Gugulothu.Balu 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260439 MR GUGULOTHU BALU STATE BANK OF INDIA(508548)
163 NUTHANKAL TS-42-017-023-001/090053
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315049 24/05/2023 Gugulothu.Soret 3642017WL008270 Gugulothu.Soret 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260681 Soret Gugulotu GENERAL POST OFFICE(607245)
164 NUTHANKAL TS-42-017-023-001/090054
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315050 24/05/2023 GUGULOTHU RANGAMMA 3642017WL008270 GUGULOTHU RANGAMMA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260801 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
165 NUTHANKAL TS-42-017-023-001/090055
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315051 24/05/2023 G.Ammi 3642017WL008270 G.Ammi 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260338 MISS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
166 NUTHANKAL TS-42-017-023-001/090056
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315052 24/05/2023 G.Chandu 3642017WL008270 G.Chandu 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260545 MR GUGULOTHU CHANDU STATE BANK OF INDIA(508548)
167 NUTHANKAL TS-42-017-023-001/090058
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315055 24/05/2023 GUGULOTHU.SHANTHA 3642017WL008270 GUGULOTHU.SHANTHA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260377 MRS GUGULOTHU SHANTHA STATE BANK OF INDIA(508548)
168 NUTHANKAL TS-42-017-023-001/090059
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315056 24/05/2023 Gugulothu.Mangamma 3642017WL008270 Gugulothu.Mangamma 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260447 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
169 NUTHANKAL TS-42-017-023-001/090060
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315057 24/05/2023 G.Rangamma 3642017WL008270 G.Rangamma 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260449 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
170 NUTHANKAL TS-42-017-023-001/090062
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315060 24/05/2023 G.Pimpli 3642017WL008270 G.Pimpli 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260445 MRS GUGULOTHU PIMPLI STATE BANK OF INDIA(508548)
171 NUTHANKAL TS-42-017-023-001/090068
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315064 24/05/2023 G.Lakupathi 3642017WL008270 G.Lakupathi 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260435 MR GUGULOTHU LAKUPATHI STATE BANK OF INDIA(508548)
172 NUTHANKAL TS-42-017-023-001/090068
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315065 24/05/2023 Gugulothu Kusha 3642017WL008270 Gugulothu Kusha 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260812 MRS GUGULOTHU KUSHA STATE BANK OF INDIA(508548)
173 NUTHANKAL TS-42-017-023-001/090075
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315066 24/05/2023 Gugulothu Salamma 3642017WL008270 Gugulothu Salamma 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260343 MRS GUGULOTH SALAMMA STATE BANK OF INDIA(508548)
174 NUTHANKAL TS-42-017-023-001/090077
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315068 24/05/2023 GUGULOTHU LALU 3642017WL008270 GUGULOTHU LALU 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260809 GUGULOTHU LALU UNION BANK OF INDIA(508500)
175 NUTHANKAL TS-42-017-023-001/090077
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315067 24/05/2023 GUGULOTHU MALI 3642017WL008270 GUGULOTHU MALI 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260759 Maali guguloth GENERAL POST OFFICE(607245)
176 NUTHANKAL TS-42-017-023-001/090104
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315069 24/05/2023 LINGAMMA GUGULOTHU 3642017WL008270 LINGAMMA GUGULOTHU 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260761 MRS LINGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
177 NUTHANKAL TS-42-017-023-001/090123
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315071 24/05/2023 G.Bichali 3642017WL008270 G.Bichali 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260454 MRS GUGULOTHU BICHALI STATE BANK OF INDIA(508548)
178 NUTHANKAL TS-42-017-023-001/090123
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315070 24/05/2023 G.Lachu 3642017WL008270 G.Lachu 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260455 LACHU GUGULOTU BANK OF BARODA(606985)
179 NUTHANKAL TS-42-017-023-001/090133
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315072 24/05/2023 Gugulothu Gammi 3642017WL008270 Gugulothu Gammi 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260350 MRS GUGULOTHU GAMMI STATE BANK OF INDIA(508548)
180 NUTHANKAL TS-42-017-023-001/100001
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315075 24/05/2023 Mud Veeranna 3642017WL008270 Mud Veeranna 00415 SBIN0021576 359 359 Processed 30/05/2023 1943260552 MR MUD VEERANNA STATE BANK OF INDIA(508548)
181 NUTHANKAL TS-42-017-023-001/100001
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315076 24/05/2023 PULAMMA 3642017WL008270 PULAMMA 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260335 MISS GUGULOTHU PULAMMA STATE BANK OF INDIA(508548)
182 NUTHANKAL TS-42-017-023-001/100004
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315080 24/05/2023 MOOD SHANTHI 3642017WL008270 MOOD SHANTHI 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260534 Shaanti Moodu GENERAL POST OFFICE(607245)
183 NUTHANKAL TS-42-017-023-001/100004
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315079 24/05/2023 MUD SITARAM 3642017WL008270 MUD SITARAM 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260651 MR MUD SITARAM STATE BANK OF INDIA(508548)
184 NUTHANKAL TS-42-017-023-001/100005
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315082 24/05/2023 BUJJI MOODU 3642017WL008270 BUJJI MOODU 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260606 MRS BUJJI MOODU STATE BANK OF INDIA(508548)
185 NUTHANKAL TS-42-017-023-001/100005
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315081 24/05/2023 MUD.PARSURAM 3642017WL008270 MUD.PARSURAM 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260348 MRS MUD PARSURAM STATE BANK OF INDIA(508548)
186 NUTHANKAL TS-42-017-023-001/100006
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315083 24/05/2023 Purya Mud 3642017WL008270 Purya Mud 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260645 MR MUD PURYA STATE BANK OF INDIA(508548)
187 NUTHANKAL TS-42-017-023-001/100006
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315084 24/05/2023 Sakri 3642017WL008270 Sakri 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260607 MRS SAKRI MOOD STATE BANK OF INDIA(508548)
188 NUTHANKAL TS-42-017-023-001/100007
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315085 24/05/2023 MUNI MOOD 3642017WL008270 MUNI MOOD 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260498 MRS MUNI MOOD STATE BANK OF INDIA(508548)
189 NUTHANKAL TS-42-017-023-001/100008
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315087 24/05/2023 Kaali Gugulothu 3642017WL008270 Kaali Gugulothu 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260609 Kaali Gugulotu GENERAL POST OFFICE(607245)
190 NUTHANKAL TS-42-017-023-001/100009
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315088 24/05/2023 GUGULOTHU BUJJI 3642017WL008270 GUGULOTHU BUJJI 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260635 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
191 NUTHANKAL TS-42-017-023-001/100012
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315090 24/05/2023 GUGULOTHU DARJEE 3642017WL008270 GUGULOTHU DARJEE 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260542 MRS GUGULOTHU DARJEE STATE BANK OF INDIA(508548)
192 NUTHANKAL TS-42-017-023-001/100013
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315091 24/05/2023 KETHAVATHU VIJAYA 3642017WL008270 KETHAVATHU VIJAYA 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260610 MRS KETHAVATHU VIJAYA STATE BANK OF INDIA(508548)
193 NUTHANKAL TS-42-017-023-001/100014
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315092 24/05/2023 KETHAVATHU KEERI 3642017WL008270 KETHAVATHU KEERI 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260493 MISS KETHAVATHU KEERI STATE BANK OF INDIA(508548)
194 NUTHANKAL TS-42-017-023-001/100016
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315093 24/05/2023 KETHAVATHU RANGAMMA 3642017WL008270 KETHAVATHU RANGAMMA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260502 MRS KETHAVATHU RANGAMMA STATE BANK OF INDIA(508548)
195 NUTHANKAL TS-42-017-023-001/100017-A
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315096 24/05/2023 SHOURI 3642017WL008270 SHOURI 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260349 KETHAVATH SOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NUTHANKAL TS-42-017-023-001/100020
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315098 24/05/2023 GUGULOTH AMMI 3642017WL008270 GUGULOTH AMMI 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260495 MR GUGULOTH AMMI STATE BANK OF INDIA(508548)
197 NUTHANKAL TS-42-017-023-001/100020
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315097 24/05/2023 GUGULOTHU BHIKU 3642017WL008270 GUGULOTHU BHIKU 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260547 MR GUGULOTHU BHIKU STATE BANK OF INDIA(508548)
198 NUTHANKAL TS-42-017-023-001/100021
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315100 24/05/2023 GUGULOTHU LAXMI 3642017WL008270 GUGULOTHU LAXMI 00415 SBIN0021576 359 359 Processed 30/05/2023 1943260678 MRS GUGULOTHU LAXMI STATE BANK OF INDIA(508548)
199 NUTHANKAL TS-42-017-023-001/100021
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315099 24/05/2023 GUGULOTHU NARSING 3642017WL008270 GUGULOTHU NARSING 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260539 MR GUGULOTHU NARSING STATE BANK OF INDIA(508548)
200 NUTHANKAL TS-42-017-023-001/100022
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315101 24/05/2023 KETHAVATH HASLI 3642017WL008270 KETHAVATH HASLI 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260548 MRS KETHAVATH HASLI STATE BANK OF INDIA(508548)
201 NUTHANKAL TS-42-017-023-001/100023
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315102 24/05/2023 KETHAVATH SATTAMMA 3642017WL008270 KETHAVATH SATTAMMA 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260504 MRS KETHAVATH SATTAMMA STATE BANK OF INDIA(508548)
202 NUTHANKAL TS-42-017-023-001/100024
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315103 24/05/2023 KETHAVATHU BHADRAMMA 3642017WL008270 KETHAVATHU BHADRAMMA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260503 MRS KETHAVATHU BHADRAMMA STATE BANK OF INDIA(508548)
203 NUTHANKAL TS-42-017-023-001/100025
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315104 24/05/2023 KETAVAT POOLAMMA 3642017WL008270 KETAVAT POOLAMMA 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260491 Poolamma Ketaavat GENERAL POST OFFICE(607245)
204 NUTHANKAL TS-42-017-023-001/100029
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315108 24/05/2023 GUGULOTHU KOUSALYA 3642017WL008270 GUGULOTHU KOUSALYA 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260611 MRS GUGULOTHU KOUSALYA STATE BANK OF INDIA(508548)
205 NUTHANKAL TS-42-017-023-001/100029
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315107 24/05/2023 GUGULOTHU NANU 3642017WL008270 GUGULOTHU NANU 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260644 MR GUGULOTHU NANU STATE BANK OF INDIA(508548)
206 NUTHANKAL TS-42-017-023-001/100030
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315109 24/05/2023 GUGULOTHU JAMILI 3642017WL008270 GUGULOTHU JAMILI 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260952 MISS GUGULOTHU JAMILI STATE BANK OF INDIA(508548)
207 NUTHANKAL TS-42-017-023-001/100032
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315111 24/05/2023 gUGULOTHU Mojji 3642017WL008270 gUGULOTHU Mojji 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260337 MS GUGULOTHU MOJJI STATE BANK OF INDIA(508548)
208 NUTHANKAL TS-42-017-023-001/100034
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315112 24/05/2023 KELOTHU CHILAKAMMA 3642017WL008270 KELOTHU CHILAKAMMA 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260603 MS KELOTHU CHILAKAMMA STATE BANK OF INDIA(508548)
209 NUTHANKAL TS-42-017-023-001/100036
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315113 24/05/2023 MAILI KETHAVATH 3642017WL008270 MAILI KETHAVATH 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260499 MRS MAILI KETHAVATH STATE BANK OF INDIA(508548)
210 NUTHANKAL TS-42-017-023-001/100037
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315115 24/05/2023 KETHAVATH BHARATHI 3642017WL008270 KETHAVATH BHARATHI 00415 SBIN0021576 180 180 Processed 30/05/2023 1943260652 MRS BHARATHI KETHAVATH STATE BANK OF INDIA(508548)
211 NUTHANKAL TS-42-017-023-001/100038
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315117 24/05/2023 GUGULOTHI SAIDAMMA 3642017WL008270 GUGULOTHI SAIDAMMA 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260549 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
212 NUTHANKAL TS-42-017-023-001/100039
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315119 24/05/2023 KETHAVATH SRINU 3642017WL008270 KETHAVATH SRINU 00415 SBIN0021576 180 180 Processed 30/05/2023 1943260543 MR KETHAVATH SRINU STATE BANK OF INDIA(508548)
213 NUTHANKAL TS-42-017-023-001/100043
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315120 24/05/2023 Naagamma 3642017WL008270 Naagamma 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260604 MISS GUGULOTHU NAGAMMA STATE BANK OF INDIA(508548)
214 NUTHANKAL TS-42-017-023-001/100045
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315122 24/05/2023 Neela 3642017WL008270 Neela 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260601 MS GUGULOTHU 1NEELA 2ROJA STATE BANK OF INDIA(508548)
215 NUTHANKAL TS-42-017-023-001/100047
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315124 24/05/2023 PULAMMA GUGULOTHU 3642017WL008270 PULAMMA GUGULOTHU 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260501 MRS PULAMMA GUGULOTHU STATE BANK OF INDIA(508548)
216 NUTHANKAL TS-42-017-023-001/100048
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315125 24/05/2023 Gugulothu Thitri 3642017WL008270 Gugulothu Thitri 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260341 Thithri Gugulothu GENERAL POST OFFICE(607245)
217 NUTHANKAL TS-42-017-023-001/100049
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315126 24/05/2023 GUGULOTHU KISHTU 3642017WL008270 GUGULOTHU KISHTU 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260665 MR GUGLOTHU KISHTU STATE BANK OF INDIA(508548)
218 NUTHANKAL TS-42-017-023-001/100049
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315127 24/05/2023 GUGULOTHU MANGAMMA 3642017WL008270 GUGULOTHU MANGAMMA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260647 MRS GUGULOTHU MANGAMMA STATE BANK OF INDIA(508548)
219 NUTHANKAL TS-42-017-023-001/100050
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315129 24/05/2023 GUGULOTHU BUJJI 3642017WL008270 GUGULOTHU BUJJI 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260596 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
220 NUTHANKAL TS-42-017-023-001/100052
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315131 24/05/2023 Dwaali 3642017WL008270 Dwaali 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260540 MRS KETHAVATH DVALI STATE BANK OF INDIA(508548)
221 NUTHANKAL TS-42-017-023-001/100054
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315135 24/05/2023 GUGULOTHU ACHALI 3642017WL008270 GUGULOTHU ACHALI 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260505 MRS GUGULOTHU ACHALI STATE BANK OF INDIA(508548)
222 NUTHANKAL TS-42-017-023-001/100057
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315136 24/05/2023 Mangti Gugulothu 3642017WL008270 Mangti Gugulothu 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260953 MRS MANGTHI GUGULOTHU STATE BANK OF INDIA(508548)
223 NUTHANKAL TS-42-017-023-001/100058
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315137 24/05/2023 Gugulothu Sujatha 3642017WL008270 Gugulothu Sujatha 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260550 MRS GUGULOTHU SUJATHA STATE BANK OF INDIA(508548)
224 NUTHANKAL TS-42-017-023-001/100060
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230325678 24/05/2023 mood kanthamma 3642017WL008396 mood kanthamma 00415 SBIN0021576 1285 1285 Processed 30/05/2023 1943260431 MRS KATHAMMA MUDU STATE BANK OF INDIA(508548)
225 NUTHANKAL TS-42-017-023-001/100061
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315142 24/05/2023 MUD DEVALI 3642017WL008270 MUD DEVALI 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260650 MRS MOOD DEVULI STATE BANK OF INDIA(508548)
226 NUTHANKAL TS-42-017-023-001/100062
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315143 24/05/2023 MANSINGH GUGULOTHU 3642017WL008270 MANSINGH GUGULOTHU 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260637 MR MANSINGH GUGULOTHU STATE BANK OF INDIA(508548)
227 NUTHANKAL TS-42-017-023-001/100062
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315144 24/05/2023 NAGAMMA GUGULOTHU 3642017WL008270 NAGAMMA GUGULOTHU 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260608 MRS NAGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
228 NUTHANKAL TS-42-017-023-001/100065
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315147 24/05/2023 GUGULOTHU SATHAMMA 3642017WL008270 GUGULOTHU SATHAMMA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260492 MISS GUGULOTHU SATHAMMA STATE BANK OF INDIA(508548)
229 NUTHANKAL TS-42-017-023-001/100068
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315150 24/05/2023 GUGULOTHU SUNITHA 3642017WL008270 GUGULOTHU SUNITHA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260496 MRS GUGULOTHU SUNITHA STATE BANK OF INDIA(508548)
230 NUTHANKAL TS-42-017-023-001/100071
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315151 24/05/2023 SUJATHA MOODU 3642017WL008270 SUJATHA MOODU 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260605 MRS SUJATHA MOODU STATE BANK OF INDIA(508548)
231 NUTHANKAL TS-42-017-023-001/100071-A
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315152 24/05/2023 ANJAMMA 3642017WL008270 ANJAMMA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260649 MRS MUD ANJAMMA STATE BANK OF INDIA(508548)
232 NUTHANKAL TS-42-017-023-001/100072
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315154 24/05/2023 JYOTHI MOODU 3642017WL008270 JYOTHI MOODU 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260497 MRS JYOTHI MOODU STATE BANK OF INDIA(508548)
233 NUTHANKAL TS-42-017-023-001/100072
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315153 24/05/2023 Moodu.Baalu 3642017WL008270 Moodu.Baalu 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260638 MR MOOD BALU STATE BANK OF INDIA(508548)
234 NUTHANKAL TS-42-017-023-001/100074
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315156 24/05/2023 Gugulothu Rangamma 3642017WL008270 Gugulothu Rangamma 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260402 MISS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
235 NUTHANKAL TS-42-017-023-001/100075
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315157 24/05/2023 Halavath Lakshmi 3642017WL008270 Halavath Lakshmi 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260684 MRS HALAVATH LAKSHMI STATE BANK OF INDIA(508548)
236 NUTHANKAL TS-42-017-023-001/100080
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315160 24/05/2023 KETHAVATH SUSHEELA 3642017WL008270 KETHAVATH SUSHEELA 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260546 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
237 NUTHANKAL TS-42-017-023-001/100081
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315162 24/05/2023 KELOTHU PADMA 3642017WL008270 KELOTHU PADMA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260541 MRS KELOTHU PADMA STATE BANK OF INDIA(508548)
238 NUTHANKAL TS-42-017-023-001/100081
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315161 24/05/2023 KELOTHU SURYA 3642017WL008270 KELOTHU SURYA 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260538 KELOTHU SURYA CANARA BANK(508532)
239 NUTHANKAL TS-42-017-023-001/100083
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315164 24/05/2023 Mood Gaamini 3642017WL008270 Mood Gaamini 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260378 MRS MOOD GHAMANI STATE BANK OF INDIA(508548)
240 NUTHANKAL TS-42-017-023-001/100085
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315168 24/05/2023 ACHALI 3642017WL008270 ACHALI 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260639 MRS GUGULOTHU LACHAMMA STATE BANK OF INDIA(508548)
241 NUTHANKAL TS-42-017-023-001/100085
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315167 24/05/2023 GUGULOTHU SUNDHAR 3642017WL008270 GUGULOTHU SUNDHAR 00415 SBIN0021576 539 539 Processed 30/05/2023 1943260648 MR GUGULOTHU SUNDAR STATE BANK OF INDIA(508548)
242 NUTHANKAL TS-42-017-023-001/100086
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315169 24/05/2023 Gugulothu Padma 3642017WL008270 Gugulothu Padma 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260602 MS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
243 NUTHANKAL TS-42-017-023-001/100090
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315171 24/05/2023 KETHAVATH PADMA 3642017WL008270 KETHAVATH PADMA 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260553 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
244 NUTHANKAL TS-42-017-023-001/100091
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315173 24/05/2023 ACHALI GUGULOTHU 3642017WL008270 ACHALI GUGULOTHU 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260500 MRS ACHALI GUGULOTHU STATE BANK OF INDIA(508548)
245 NUTHANKAL TS-42-017-023-001/100094
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315175 24/05/2023 GUGULOTHU SANTHOSHA 3642017WL008270 GUGULOTHU SANTHOSHA 00415 SBIN0021576 180 180 Processed 30/05/2023 1943260556 MR GUGULOTHU SANTHOSHA STATE BANK OF INDIA(508548)
246 NUTHANKAL TS-42-017-023-001/100097
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315177 24/05/2023 MUD VEERANNA 3642017WL008270 MUD VEERANNA 00415 SBIN0021576 719 719 Processed 30/05/2023 1943260551 MR MUD VEERANNA STATE BANK OF INDIA(508548)
247 NUTHANKAL TS-42-017-023-001/100102
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315179 24/05/2023 Mood Neelamma 3642017WL008270 Mood Neelamma 00415 SBIN0021576 898 898 Processed 30/05/2023 1943260679 MR MOOD NEELAMMA STATE BANK OF INDIA(508548)
248 NUTHANKAL TS-42-017-026-001/010204
(TEEKYA THANDA) 		3642017000NRG24240520230318295 24/05/2023 LAVUDYA SANTHOSH 3642017WL008331 LAVUDYA SANTHOSH 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260593 MISS GUGULOTHU DIVYA STATE BANK OF INDIA(508548)
249 NUTHANKAL TS-42-017-026-001/010204
(TEEKYA THANDA) 		3642017000NRG24240520230318294 24/05/2023 SAVUDYA SANTHOSH 3642017WL008331 SAVUDYA SANTHOSH 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260729 MRS LAVUDYA SANTHOSH STATE BANK OF INDIA(508548)
250 NUTHANKAL TS-42-017-026-001/020005
(TEEKYA THANDA) 		3642017000NRG24240520230318296 24/05/2023 LAVUDYA SAJI 3642017WL008331 LAVUDYA SAJI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260234 MS LAVUDYA SAJI STATE BANK OF INDIA(508548)
251 NUTHANKAL TS-42-017-026-001/020006
(TEEKYA THANDA) 		3642017000NRG24240520230318297 24/05/2023 LAUVDYA KAMLI 3642017WL008331 LAUVDYA KAMLI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260291 MR LAVUDYA KAMLI STATE BANK OF INDIA(508548)
252 NUTHANKAL TS-42-017-026-001/020008
(TEEKYA THANDA) 		3642017000NRG24240520230318298 24/05/2023 LAUDYA BAALU 3642017WL008331 LAUDYA BAALU 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260285 MR LAVUDYA BALU STATE BANK OF INDIA(508548)
253 NUTHANKAL TS-42-017-026-001/020008
(TEEKYA THANDA) 		3642017000NRG24240520230318299 24/05/2023 Lavudya Susheela 3642017WL008331 Lavudya Susheela 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260274 MRS LAVUDYA SUSHEELA STATE BANK OF INDIA(508548)
254 NUTHANKAL TS-42-017-026-001/020016
(TEEKYA THANDA) 		3642017000NRG24240520230318300 24/05/2023 LAUDDY YEGYA 3642017WL008331 LAUDDY YEGYA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260700 MR LAVUDSA YEGYA STATE BANK OF INDIA(508548)
255 NUTHANKAL TS-42-017-026-001/020016
(TEEKYA THANDA) 		3642017000NRG24240520230318301 24/05/2023 Lavudya Takur 3642017WL008331 Lavudya Takur 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260709 MRS LAVUDYA TARI STATE BANK OF INDIA(508548)
256 NUTHANKAL TS-42-017-026-001/020017
(TEEKYA THANDA) 		3642017000NRG24240520230318302 24/05/2023 LAVUDYA MANGATHYA 3642017WL008331 LAVUDYA MANGATHYA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260239 MR LAVUDYA MANGTHYA STATE BANK OF INDIA(508548)
257 NUTHANKAL TS-42-017-026-001/020019
(TEEKYA THANDA) 		3642017000NRG24240520230318304 24/05/2023 Kamili 3642017WL008331 Kamili 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260537 MRS BHUKYA KAMALAMMA STATE BANK OF INDIA(508548)
258 NUTHANKAL TS-42-017-026-001/020020
(TEEKYA THANDA) 		3642017000NRG24240520230318305 24/05/2023 LAVUDYA KAMSALI 3642017WL008331 LAVUDYA KAMSALI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260280 LAVUDYA KAMSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NUTHANKAL TS-42-017-026-001/020020
(TEEKYA THANDA) 		3642017000NRG24240520230318306 24/05/2023 LAVUDYA VIJAYA 3642017WL008331 LAVUDYA VIJAYA 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260588 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
260 NUTHANKAL TS-42-017-026-001/020021
(TEEKYA THANDA) 		3642017000NRG24240520230318308 24/05/2023 Lavudya Komati 3642017WL008331 Lavudya Komati 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260557 MS LAVUDYA KOMELI STATE BANK OF INDIA(508548)
261 NUTHANKAL TS-42-017-026-001/020021
(TEEKYA THANDA) 		3642017000NRG24240520230318307 24/05/2023 Lavudya Lakupathi 3642017WL008331 Lavudya Lakupathi 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260586 MR LAVUDYA LAKUPATHI STATE BANK OF INDIA(508548)
262 NUTHANKAL TS-42-017-026-001/020023
(TEEKYA THANDA) 		3642017000NRG24240520230318309 24/05/2023 LAVUDYA CHAMPLA 3642017WL008331 LAVUDYA CHAMPLA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260590 MR LAVUDYA CHAMPLA AND MANGYA STATE BANK OF INDIA(508548)
263 NUTHANKAL TS-42-017-026-001/020023
(TEEKYA THANDA) 		3642017000NRG24240520230318310 24/05/2023 LAVUDYA RAJJI 3642017WL008331 LAVUDYA RAJJI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260589 MS LAVUDYA RAJJI STATE BANK OF INDIA(508548)
264 NUTHANKAL TS-42-017-026-001/020027
(TEEKYA THANDA) 		3642017000NRG24240520230318311 24/05/2023 BHUKYA LAALAMMA 3642017WL008331 BHUKYA LAALAMMA 00415 SBIN0021576 548 548 Processed 30/05/2023 1943260863 MRS BHUKYA LALAMMA STATE BANK OF INDIA(508548)
265 NUTHANKAL TS-42-017-026-001/020029
(TEEKYA THANDA) 		3642017000NRG24240520230318312 24/05/2023 Lavudya Ramakoti 3642017WL008331 Lavudya Ramakoti 00415 SBIN0021576 548 548 Processed 30/05/2023 1943260816 LAVODYA. RAMKOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
266 NUTHANKAL TS-42-017-026-001/020037
(TEEKYA THANDA) 		3642017000NRG24240520230318314 24/05/2023 LAVUDYA EESHWAR 3642017WL008331 LAVUDYA EESHWAR 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260448 MR LAVUDYA EESHWAR STATE BANK OF INDIA(508548)
267 NUTHANKAL TS-42-017-026-001/020038
(TEEKYA THANDA) 		3642017000NRG24240520230318315 24/05/2023 LAVUDYA LAVKUSH 3642017WL008331 LAVUDYA LAVKUSH 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260704 LAVUDYA LAVAKUSA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NUTHANKAL TS-42-017-026-001/020038
(TEEKYA THANDA) 		3642017000NRG24240520230318316 24/05/2023 LAVUDYA RADHIKA 3642017WL008331 LAVUDYA RADHIKA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260243 MRS LAVUDYA RADHIKA STATE BANK OF INDIA(508548)
269 NUTHANKAL TS-42-017-026-001/020041
(TEEKYA THANDA) 		3642017000NRG24240520230318317 24/05/2023 Bhukya Padma 3642017WL008331 Bhukya Padma 00415 SBIN0021576 365 365 Processed 30/05/2023 1943260279 MRS LAVUDYA PADMA STATE BANK OF INDIA(508548)
270 NUTHANKAL TS-42-017-026-001/020046
(TEEKYA THANDA) 		3642017000NRG24240520230318319 24/05/2023 BHUKYA PRAMILA 3642017WL008331 BHUKYA PRAMILA 00415 SBIN0021576 548 548 Processed 30/05/2023 1943260506 MRS BHUKYA PRAMILA STATE BANK OF INDIA(508548)
271 NUTHANKAL TS-42-017-026-001/020046
(TEEKYA THANDA) 		3642017000NRG24240520230318318 24/05/2023 BHUKYA SHANKAR 3642017WL008331 BHUKYA SHANKAR 00415 SBIN0021576 365 365 Processed 30/05/2023 1943260554 MR BHUKYA SHANKAR STATE BANK OF INDIA(508548)
272 NUTHANKAL TS-42-017-026-001/030011
(TEEKYA THANDA) 		3642017000NRG24240520230318323 24/05/2023 GUGULOTHU VEERAMMA 3642017WL008331 GUGULOTHU VEERAMMA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260746 MRS GUGULOTHU VEERAMMA STATE BANK OF INDIA(508548)
273 NUTHANKAL TS-42-017-026-001/030012
(TEEKYA THANDA) 		3642017000NRG24240520230318325 24/05/2023 LAUVDYA VIJAYA 3642017WL008331 LAUVDYA VIJAYA 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260747 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
274 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24240520230318326 24/05/2023 LAVUDYA BHADDYA 3642017WL008331 LAVUDYA BHADDYA 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260242 MR LAVUDYA BADYA STATE BANK OF INDIA(508548)
275 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24240520230318328 24/05/2023 LAVUDYA NAGESHWARRAO 3642017WL008331 LAVUDYA NAGESHWARRAO 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260244 MR LAVUDYA NAGESHWAR RAO STATE BANK OF INDIA(508548)
276 NUTHANKAL TS-42-017-026-001/030015
(TEEKYA THANDA) 		3642017000NRG24240520230318327 24/05/2023 LAVUDYA RUKKAMMA 3642017WL008331 LAVUDYA RUKKAMMA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260278 MRS LAVUDYA RUKAMMA STATE BANK OF INDIA(508548)
277 NUTHANKAL TS-42-017-026-001/030023
(TEEKYA THANDA) 		3642017000NRG24240520230318330 24/05/2023 LAUVDYA KAANTI 3642017WL008331 LAUVDYA KAANTI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260236 MRS LAVUDYA KANTHAMMA STATE BANK OF INDIA(508548)
278 NUTHANKAL TS-42-017-026-001/030025
(TEEKYA THANDA) 		3642017000NRG24240520230318331 24/05/2023 LAVUDYA KAMASAY 3642017WL008331 LAVUDYA KAMASAY 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260661 MRS LAVUDYA KOWSALYA STATE BANK OF INDIA(508548)
279 NUTHANKAL TS-42-017-026-001/030027
(TEEKYA THANDA) 		3642017000NRG24240520230318332 24/05/2023 LAVUDYA BUJJI 3642017WL008331 LAVUDYA BUJJI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260558 MRS BUJJAMMA LAVUDYA STATE BANK OF INDIA(508548)
280 NUTHANKAL TS-42-017-026-001/030028
(TEEKYA THANDA) 		3642017000NRG24240520230318334 24/05/2023 LAVUDYA LINGYA 3642017WL008331 LAVUDYA LINGYA 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260708 LAWUDYA LINGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 NUTHANKAL TS-42-017-026-001/030028
(TEEKYA THANDA) 		3642017000NRG24240520230318335 24/05/2023 LAVUDYA VIMALA 3642017WL008331 LAVUDYA VIMALA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260235 LAVUDYA. VIMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
282 NUTHANKAL TS-42-017-026-001/030030
(TEEKYA THANDA) 		3642017000NRG24240520230318336 24/05/2023 LAUVDYA VIJAYA 3642017WL008331 LAUVDYA VIJAYA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260222 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
283 NUTHANKAL TS-42-017-026-001/030033
(TEEKYA THANDA) 		3642017000NRG24240520230318338 24/05/2023 LAVUDYA BONDI 3642017WL008331 LAVUDYA BONDI 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260587 MRS LAVUDYA BONDI STATE BANK OF INDIA(508548)
284 NUTHANKAL TS-42-017-026-001/030033
(TEEKYA THANDA) 		3642017000NRG24240520230318337 24/05/2023 LAVUDYA KOTYA 3642017WL008331 LAVUDYA KOTYA 00415 SBIN0021576 183 183 Processed 30/05/2023 1943260594 MR LAVUDYA KOTYA STATE BANK OF INDIA(508548)
285 NUTHANKAL TS-42-017-026-001/030034
(TEEKYA THANDA) 		3642017000NRG24240520230318340 24/05/2023 LAVUDYA BAKKI 3642017WL008331 LAVUDYA BAKKI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260436 MRS LAVUDYA BAKKAMMA STATE BANK OF INDIA(508548)
286 NUTHANKAL TS-42-017-026-001/030035
(TEEKYA THANDA) 		3642017000NRG24240520230318342 24/05/2023 LAVUDYA KALLA 3642017WL008331 LAVUDYA KALLA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260289 MS LAUDYA KALLA STATE BANK OF INDIA(508548)
287 NUTHANKAL TS-42-017-026-001/030035
(TEEKYA THANDA) 		3642017000NRG24240520230318341 24/05/2023 LAVUDYA RAVI 3642017WL008331 LAVUDYA RAVI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260765 MR LAVDYA RAVI STATE BANK OF INDIA(508548)
288 NUTHANKAL TS-42-017-026-001/030038
(TEEKYA THANDA) 		3642017000NRG24240520230318344 24/05/2023 BHKYA KAANTAMM 3642017WL008331 BHKYA KAANTAMM 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260707 MRS BHUKYA KANTAMMA STATE BANK OF INDIA(508548)
289 NUTHANKAL TS-42-017-026-001/030041
(TEEKYA THANDA) 		3642017000NRG24240520230318345 24/05/2023 Bikoji 3642017WL008331 Bikoji 00415 SBIN0021576 548 548 Processed 30/05/2023 1943260818 MR LAVUDYA BEEKOJI STATE BANK OF INDIA(508548)
290 NUTHANKAL TS-42-017-026-001/030041
(TEEKYA THANDA) 		3642017000NRG24240520230318346 24/05/2023 Vimala 3642017WL008331 Vimala 00415 SBIN0021576 183 183 Processed 30/05/2023 1943260751 LAVUDYA VIMALA BANK OF INDIA(508505)
291 NUTHANKAL TS-42-017-026-001/030042
(TEEKYA THANDA) 		3642017000NRG24240520230318347 24/05/2023 LAVUDYA BALSINH 3642017WL008331 LAVUDYA BALSINH 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260755 MR LAVUDYA BAL SINGH STATE BANK OF INDIA(508548)
292 NUTHANKAL TS-42-017-026-001/030042
(TEEKYA THANDA) 		3642017000NRG24240520230318348 24/05/2023 LAVUDYA KOWSALYA 3642017WL008331 LAVUDYA KOWSALYA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260797 MS LAVUDYA KANSALYA STATE BANK OF INDIA(508548)
293 NUTHANKAL TS-42-017-026-001/030045
(TEEKYA THANDA) 		3642017000NRG24240520230318350 24/05/2023 BHUKYA VEERAMMA 3642017WL008331 BHUKYA VEERAMMA 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260817 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
294 NUTHANKAL TS-42-017-026-001/030045
(TEEKYA THANDA) 		3642017000NRG24240520230318349 24/05/2023 Raamoji 3642017WL008331 Raamoji 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260766 MR BHUKYA RAMOJI STATE BANK OF INDIA(508548)
295 NUTHANKAL TS-42-017-026-001/030047
(TEEKYA THANDA) 		3642017000NRG24240520230318352 24/05/2023 BHKYA RUKKAMMA 3642017WL008331 BHKYA RUKKAMMA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260490 MS LAVUDYA RUKKI STATE BANK OF INDIA(508548)
296 NUTHANKAL TS-42-017-026-001/030047
(TEEKYA THANDA) 		3642017000NRG24240520230318351 24/05/2023 LAVUDYA SHANKAR 3642017WL008331 LAVUDYA SHANKAR 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260662 MR LAVUDYA SHANKAR STATE BANK OF INDIA(508548)
297 NUTHANKAL TS-42-017-026-001/030052
(TEEKYA THANDA) 		3642017000NRG24240520230318353 24/05/2023 LAVUDYA DANIYA 3642017WL008331 LAVUDYA DANIYA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260277 MR LAVUDYA DANIYA STATE BANK OF INDIA(508548)
298 NUTHANKAL TS-42-017-026-001/030053
(TEEKYA THANDA) 		3642017000NRG24240520230318354 24/05/2023 LAVUDYA KAMSALYA 3642017WL008331 LAVUDYA KAMSALYA 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260332 MRS LAVUDYA KAMSALYA STATE BANK OF INDIA(508548)
299 NUTHANKAL TS-42-017-026-001/030053
(TEEKYA THANDA) 		3642017000NRG24240520230318355 24/05/2023 LAVUDYA RAJKUMAR 3642017WL008331 LAVUDYA RAJKUMAR 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260728 MR LAVUDYA RAJKUMAR STATE BANK OF INDIA(508548)
300 NUTHANKAL TS-42-017-026-001/030057
(TEEKYA THANDA) 		3642017000NRG24240520230318356 24/05/2023 Lavudya Anitha 3642017WL008331 Lavudya Anitha 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260769 MRS LAVUDYA ANITHA STATE BANK OF INDIA(508548)
301 NUTHANKAL TS-42-017-026-001/030060
(TEEKYA THANDA) 		3642017000NRG24240520230318357 24/05/2023 Ravindar 3642017WL008331 Ravindar 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260813 MR GUGULOTHU RAVINDER STATE BANK OF INDIA(508548)
302 NUTHANKAL TS-42-017-026-001/030062
(TEEKYA THANDA) 		3642017000NRG24240520230318360 24/05/2023 Lavudy Jambri 3642017WL008331 Lavudy Jambri 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260591 MRS LAVDYA JAMBRI STATE BANK OF INDIA(508548)
303 NUTHANKAL TS-42-017-026-001/030062
(TEEKYA THANDA) 		3642017000NRG24240520230318359 24/05/2023 Lavudya Hema 3642017WL008331 Lavudya Hema 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260592 MR LAVUDYA HEMA STATE BANK OF INDIA(508548)
304 NUTHANKAL TS-42-017-026-001/030071
(TEEKYA THANDA) 		3642017000NRG24240520230318361 24/05/2023 RAMAVAT SATTI 3642017WL008331 RAMAVAT SATTI 00415 SBIN0021576 548 548 Processed 30/05/2023 1943260286 MRS RAMAVATH SATHEMMA STATE BANK OF INDIA(508548)
305 NUTHANKAL TS-42-017-026-001/030072
(TEEKYA THANDA) 		3642017000NRG24240520230318363 24/05/2023 Bhukya Gandi 3642017WL008331 Bhukya Gandi 00415 SBIN0021576 365 365 Processed 30/05/2023 1943260705 BHUKYA GANDHI HDFC BANK LTD(607152)
306 NUTHANKAL TS-42-017-026-001/030081
(TEEKYA THANDA) 		3642017000NRG24240520230318364 24/05/2023 LAVUDYA JAMRY 3642017WL008331 LAVUDYA JAMRY 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260819 MRS LAVUDYA JAMRY STATE BANK OF INDIA(508548)
307 NUTHANKAL TS-42-017-026-001/030084
(TEEKYA THANDA) 		3642017000NRG24240520230318366 24/05/2023 Bujji 3642017WL008331 Bujji 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260811 MRS LAVUDYA BUJJI STATE BANK OF INDIA(508548)
308 NUTHANKAL TS-42-017-026-001/030084
(TEEKYA THANDA) 		3642017000NRG24240520230318365 24/05/2023 Lingya 3642017WL008331 Lingya 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260798 LAVUDYA. LINGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
309 NUTHANKAL TS-42-017-026-001/030087
(TEEKYA THANDA) 		3642017000NRG24240520230318367 24/05/2023 Golya 3642017WL008331 Golya 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260237 LAVUDYA GOLYA UNION BANK OF INDIA(508500)
310 NUTHANKAL TS-42-017-026-001/030087
(TEEKYA THANDA) 		3642017000NRG24240520230318368 24/05/2023 Keli 3642017WL008331 Keli 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260233 MRS LAVUDYA KELAMMA STATE BANK OF INDIA(508548)
311 NUTHANKAL TS-42-017-026-001/030089
(TEEKYA THANDA) 		3642017000NRG24240520230318370 24/05/2023 LAVUDYA KAVITHA 3642017WL008331 LAVUDYA KAVITHA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260281 MRS LAVUDYA KAVITHA STATE BANK OF INDIA(508548)
312 NUTHANKAL TS-42-017-026-001/030089
(TEEKYA THANDA) 		3642017000NRG24240520230318369 24/05/2023 LAVUDYA UGENDER 3642017WL008331 LAVUDYA UGENDER 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260276 MR LAVUDYA UGANDHAR STATE BANK OF INDIA(508548)
313 NUTHANKAL TS-42-017-026-001/030090
(TEEKYA THANDA) 		3642017000NRG24240520230318372 24/05/2023 BHUKYA SOMLI 3642017WL008331 BHUKYA SOMLI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260288 MRS BHUKYA SOMLA STATE BANK OF INDIA(508548)
314 NUTHANKAL TS-42-017-026-001/030090
(TEEKYA THANDA) 		3642017000NRG24240520230318285 24/05/2023 BHUKYA SOMLI 3642017WL008329 BHUKYA SOMLI 00415 SBIN0021576 876 876 Processed 30/05/2023 1943260287 MRS BHUKYA SOMLA STATE BANK OF INDIA(508548)
315 NUTHANKAL TS-42-017-026-001/030090
(TEEKYA THANDA) 		3642017000NRG24240520230318371 24/05/2023 BHUKYA VENKA 3642017WL008331 BHUKYA VENKA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260283 MR BHUKYA VENKA STATE BANK OF INDIA(508548)
316 NUTHANKAL TS-42-017-026-001/030093
(TEEKYA THANDA) 		3642017000NRG24240520230318373 24/05/2023 BHUKYA SAIDA 3642017WL008331 BHUKYA SAIDA 00415 SBIN0021576 183 183 Processed 30/05/2023 1943260240 Saida Bhookya GENERAL POST OFFICE(607245)
317 NUTHANKAL TS-42-017-026-001/030099
(TEEKYA THANDA) 		3642017000NRG24240520230318374 24/05/2023 BHUKYA BHADRU 3642017WL008331 BHUKYA BHADRU 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260241 BHUKYA.BHADRU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
318 NUTHANKAL TS-42-017-026-001/030099
(TEEKYA THANDA) 		3642017000NRG24240520230318375 24/05/2023 BHUKYA SUSSAINI 3642017WL008331 BHUKYA SUSSAINI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260246 MRS BHUKYA HUSSAINI STATE BANK OF INDIA(508548)
319 NUTHANKAL TS-42-017-026-001/030115
(TEEKYA THANDA) 		3642017000NRG24240520230318377 24/05/2023 LAVUDYA NARSIMHA 3642017WL008331 LAVUDYA NARSIMHA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260292 MR LAVUDYA NARSIMHA STATE BANK OF INDIA(508548)
320 NUTHANKAL TS-42-017-026-001/030115
(TEEKYA THANDA) 		3642017000NRG24240520230318378 24/05/2023 LAVUDYA VEERAMMA 3642017WL008331 LAVUDYA VEERAMMA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260762 MR LAVUDYA VEERAMMA STATE BANK OF INDIA(508548)
321 NUTHANKAL TS-42-017-026-001/030121
(TEEKYA THANDA) 		3642017000NRG24240520230318380 24/05/2023 BHUKYA LALITHA 3642017WL008331 BHUKYA LALITHA 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260805 MRS BHUKYA LALITHA STATE BANK OF INDIA(508548)
322 NUTHANKAL TS-42-017-026-001/030121
(TEEKYA THANDA) 		3642017000NRG24240520230318379 24/05/2023 Ramesh 3642017WL008331 Ramesh 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260799 MR BHUKYA RAMESH NAIK STATE BANK OF INDIA(508548)
323 NUTHANKAL TS-42-017-026-001/030132
(TEEKYA THANDA) 		3642017000NRG24240520230318381 24/05/2023 LAVUDYA NANDI 3642017WL008331 LAVUDYA NANDI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260443 LAVUDYA NANDI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
324 NUTHANKAL TS-42-017-026-001/030140
(TEEKYA THANDA) 		3642017000NRG24240520230318383 24/05/2023 BHUKYA AMBALI 3642017WL008331 BHUKYA AMBALI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260245 MRS BHUKYA AMBALI STATE BANK OF INDIA(508548)
325 NUTHANKAL TS-42-017-026-001/030140
(TEEKYA THANDA) 		3642017000NRG24240520230318382 24/05/2023 BHUKYA RAVINDAR 3642017WL008331 BHUKYA RAVINDAR 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260703 MR BHUKYA RAVINDER STATE BANK OF INDIA(508548)
326 NUTHANKAL TS-42-017-026-001/030142
(TEEKYA THANDA) 		3642017000NRG24240520230318384 24/05/2023 LAVUDYA BIKKU 3642017WL008331 LAVUDYA BIKKU 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260273 MR LAVUDYA BIKKU STATE BANK OF INDIA(508548)
327 NUTHANKAL TS-42-017-026-001/030142
(TEEKYA THANDA) 		3642017000NRG24240520230318385 24/05/2023 LAVUDYA KAMALAMMA 3642017WL008331 LAVUDYA KAMALAMMA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260725 MR LAVUDYA KAMALAMMA STATE BANK OF INDIA(508548)
328 NUTHANKAL TS-42-017-026-001/030155
(TEEKYA THANDA) 		3642017000NRG24240520230318387 24/05/2023 Lavudya Nagulu 3642017WL008331 Lavudya Nagulu 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260768 MR LAVUDYA NAGULU STATE BANK OF INDIA(508548)
329 NUTHANKAL TS-42-017-026-001/030156
(TEEKYA THANDA) 		3642017000NRG24240520230318389 24/05/2023 BHUKYA BUJJI 3642017WL008331 BHUKYA BUJJI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260536 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
330 NUTHANKAL TS-42-017-026-001/030156
(TEEKYA THANDA) 		3642017000NRG24240520230318388 24/05/2023 LAVUDYA BICHU 3642017WL008331 LAVUDYA BICHU 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260555 MR BHUKYA BICHU STATE BANK OF INDIA(508548)
331 NUTHANKAL TS-42-017-026-001/030161
(TEEKYA THANDA) 		3642017000NRG24240520230318391 24/05/2023 BHUKYA NIHARIKA 3642017WL008331 BHUKYA NIHARIKA 00415 SBIN0021576 548 548 Processed 30/05/2023 1943260544 MR BHUKYA NIHARIKA STATE BANK OF INDIA(508548)
332 NUTHANKAL TS-42-017-026-001/030161
(TEEKYA THANDA) 		3642017000NRG24240520230318390 24/05/2023 BHUKYA RAVINDAR 3642017WL008331 BHUKYA RAVINDAR 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260677 MR BHUKYA RAVINDAR STATE BANK OF INDIA(508548)
333 NUTHANKAL TS-42-017-026-001/030167
(TEEKYA THANDA) 		3642017000NRG24240520230318392 24/05/2023 BHUKYA SHREENU 3642017WL008331 BHUKYA SHREENU 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260535 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
334 NUTHANKAL TS-42-017-026-001/030169
(TEEKYA THANDA) 		3642017000NRG24240520230318393 24/05/2023 LAVUDYA MALI 3642017WL008331 LAVUDYA MALI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260284 MRS MALI LAVUDYA STATE BANK OF INDIA(508548)
335 NUTHANKAL TS-42-017-026-001/030175
(TEEKYA THANDA) 		3642017000NRG24240520230318394 24/05/2023 Jail Sing 3642017WL008331 Jail Sing 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260800 MR GUGULOTHU JAIL SINGH STATE BANK OF INDIA(508548)
336 NUTHANKAL TS-42-017-026-001/030175
(TEEKYA THANDA) 		3642017000NRG24240520230318395 24/05/2023 Jyoti 3642017WL008331 Jyoti 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260282 MRS GUGULOTHU JYOTHI STATE BANK OF INDIA(508548)
337 NUTHANKAL TS-42-017-026-001/030181
(TEEKYA THANDA) 		3642017000NRG24240520230318396 24/05/2023 Mahesh 3642017WL008331 Mahesh 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260434 MR GUGULOTU MAHESH STATE BANK OF INDIA(508548)
338 NUTHANKAL TS-42-017-026-001/030183
(TEEKYA THANDA) 		3642017000NRG24240520230318399 24/05/2023 Lavudya Padma 3642017WL008331 Lavudya Padma 00415 SBIN0021576 731 731 Processed 30/05/2023 1943260441 MRS LAVUDYA PADMA STATE BANK OF INDIA(508548)
339 NUTHANKAL TS-42-017-026-001/030186
(TEEKYA THANDA) 		3642017000NRG24240520230318400 24/05/2023 BHUKYA SURESH 3642017WL008331 BHUKYA SURESH 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260727 MR BHUKYA SURESH STATE BANK OF INDIA(508548)
340 NUTHANKAL TS-42-017-026-001/030188
(TEEKYA THANDA) 		3642017000NRG24240520230318402 24/05/2023 LAVUDYA RUKKAMMA 3642017WL008331 LAVUDYA RUKKAMMA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260559 MRS LAVUDYA RUKKAMMA STATE BANK OF INDIA(508548)
341 NUTHANKAL TS-42-017-026-001/030192
(TEEKYA THANDA) 		3642017000NRG24240520230318403 24/05/2023 GUGULOTHU RAMADEVI 3642017WL008331 GUGULOTHU RAMADEVI 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260451 MR GUGULOTHU NARESH STATE BANK OF INDIA(508548)
342 NUTHANKAL TS-42-017-026-001/030192
(TEEKYA THANDA) 		3642017000NRG24240520230318404 24/05/2023 Ramadevi 3642017WL008331 Ramadevi 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260452 MRS GUGULOTHU RAMADEVI STATE BANK OF INDIA(508548)
343 NUTHANKAL TS-42-017-026-001/030193
(TEEKYA THANDA) 		3642017000NRG24240520230318405 24/05/2023 LAVUDYA RAJITHA 3642017WL008331 LAVUDYA RAJITHA 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260432 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
344 NUTHANKAL TS-42-017-026-001/030193
(TEEKYA THANDA) 		3642017000NRG24240520230318406 24/05/2023 Rajitha 3642017WL008331 Rajitha 00415 SBIN0021576 913 913 Processed 30/05/2023 1943260433 MRS LAVUDYA RAJITHA STATE BANK OF INDIA(508548)
SubTotal 199150 199150
345 NUTHANKAL TS-42-017-012-012/010081
(VENKEPALLY) 		3642017000NRG24240520230317287 24/05/2023 Dudigam Pulamma 3642017WL008306 Dudigam Pulamma 00415 SBIN0021990 543 543 Processed 30/05/2023 1943260821 Poolamma Dudigam GENERAL POST OFFICE(607245)
346 NUTHANKAL TS-42-017-012-012/010081
(VENKEPALLY) 		3642017000NRG24240520230317286 24/05/2023 POOLAMMA 3642017WL008306 POOLAMMA 00415 SBIN0021990 181 181 Processed 30/05/2023 1943260820 DUDIGAM SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 NUTHANKAL TS-42-017-012-012/010148
(VENKEPALLY) 		3642017000NRG24240520230316472 24/05/2023 Manjula 3642017WL008299 Manjula 00415 SBIN0021990 747 747 Processed 30/05/2023 1943260712 MRS PALWAI MANJULA STATE BANK OF INDIA(508548)
348 NUTHANKAL TS-42-017-012-012/010429
(VENKEPALLY) 		3642017000NRG24240520230316006 24/05/2023 Pabbati Suman 3642017WL008292 Pabbati Suman 00415 SBIN0021990 177 177 Processed 30/05/2023 1943260663 PABBATHI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 NUTHANKAL TS-42-017-012-012/010437
(VENKEPALLY) 		3642017000NRG24240520230314810 24/05/2023 PALWAI SURAIAH 3642017WL008264 PALWAI SURAIAH 00415 SBIN0021990 918 918 Processed 30/05/2023 1943260701 PALWAI SURAIAH BANK OF BARODA(606985)
350 NUTHANKAL TS-42-017-012-012/010441
(VENKEPALLY) 		3642017000NRG24240520230316139 24/05/2023 Veeramma 3642017WL008295 Veeramma 00415 SBIN0021990 531 531 Processed 30/05/2023 1943260945 MRS VEERAMMA BATHUKA STATE BANK OF INDIA(508548)
351 NUTHANKAL TS-42-017-012-012/010441
(VENKEPALLY) 		3642017000NRG24240520230317295 24/05/2023 Veeramma 3642017WL008306 Veeramma 00415 SBIN0021990 543 543 Processed 30/05/2023 1943260944 MRS VEERAMMA BATHUKA STATE BANK OF INDIA(508548)
352 NUTHANKAL TS-42-017-012-012/010524
(VENKEPALLY) 		3642017000NRG24240520230317426 24/05/2023 Palvai Chiranjeevi 3642017WL008308 Palvai Chiranjeevi 00415 SBIN0021990 559 559 Processed 30/05/2023 1943260860 Chiranjeevi Palvayi GENERAL POST OFFICE(607245)
353 NUTHANKAL TS-42-017-012-012/010532
(VENKEPALLY) 		3642017000NRG24240520230317428 24/05/2023 Palvai Renuka 3642017WL008308 Palvai Renuka 00415 SBIN0021990 372 372 Processed 30/05/2023 1943260936 MRS PALVAI RENUKA STATE BANK OF INDIA(508548)
354 NUTHANKAL TS-42-017-012-012/010560
(VENKEPALLY) 		3642017000NRG24240520230314812 24/05/2023 DASARI NAVYA 3642017WL008264 DASARI NAVYA 00415 SBIN0021990 918 918 Processed 30/05/2023 1943260232 MRS DASARI NAVYA STATE BANK OF INDIA(508548)
355 NUTHANKAL TS-42-017-012-012/010569
(VENKEPALLY) 		3642017000NRG24240520230315297 24/05/2023 SHANIGALA SATHEESH 3642017WL008275 SHANIGALA SATHEESH 00415 SBIN0021990 708 708 Processed 30/05/2023 1943260757 MR SHANIGALA SATHEESH STATE BANK OF INDIA(508548)
356 NUTHANKAL TS-42-017-012-012/010569
(VENKEPALLY) 		3642017000NRG24240520230315336 24/05/2023 SHANIGALA SATHEESH 3642017WL008277 SHANIGALA SATHEESH 00415 SBIN0021990 540 540 Processed 30/05/2023 1943260756 MR SHANIGALA SATHEESH STATE BANK OF INDIA(508548)
357 NUTHANKAL TS-42-017-013-013/010539
(TALLA SINGARAM) 		3642017000NRG24240520230325592 24/05/2023 Gunganti Poolamma 3642017WL008395 Gunganti Poolamma 00415 SBIN0021990 561 561 Processed 30/05/2023 1943260733 Polamma Gunaganti GENERAL POST OFFICE(607245)
358 NUTHANKAL TS-42-017-014-013/040096
(SOMLA THANDA) 		3642017000NRG24240520230327206 24/05/2023 Nimma 3642017WL008424 Nimma 00415 SBIN0021990 706 706 Processed 30/05/2023 1943260823 GUGULOTHU LIMMU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
359 NUTHANKAL TS-42-017-015-014/010025
(YADAVALLI) 		3642017000NRG24240520230315433 24/05/2023 Aparna 3642017WL008280 Aparna 00415 SBIN0021990 386 386 Processed 30/05/2023 1943260685 NELLUTLA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NUTHANKAL TS-42-017-015-014/010326
(YADAVALLI) 		3642017000NRG24240520230315526 24/05/2023 Madhu 3642017WL008280 Madhu 00415 SBIN0021990 643 643 Processed 30/05/2023 1943260686 Mr. BODDU . MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NUTHANKAL TS-42-017-015-014/010376
(YADAVALLI) 		3642017000NRG24240520230315540 24/05/2023 SANDA MAHESH 3642017WL008280 SANDA MAHESH 00415 SBIN0021990 643 643 Processed 30/05/2023 1943260866 MR SANDA MAHESH STATE BANK OF INDIA(508548)
362 NUTHANKAL TS-42-017-015-014/010535
(YADAVALLI) 		3642017000NRG24240520230315561 24/05/2023 Nagendra 3642017WL008280 Nagendra 00415 SBIN0021990 643 643 Processed 30/05/2023 1943260714 Mrs. PATTETI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NUTHANKAL TS-42-017-015-015/010011
(YADAVALLI) 		3642017000NRG24240520230317743 24/05/2023 Bixam Reddy 3642017WL008319 Bixam Reddy 00415 SBIN0021990 1910 1910 Processed 30/05/2023 1943260689 Mr. Bixam Reddy Immireddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NUTHANKAL TS-42-017-015-015/010011
(YADAVALLI) 		3642017000NRG24240520230317744 24/05/2023 Sumatamma 3642017WL008319 Sumatamma 00415 SBIN0021990 1910 1910 Processed 30/05/2023 1943260687 Mrs. IMMAREDDY SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NUTHANKAL TS-42-017-015-015/010055
(YADAVALLI) 		3642017000NRG24240520230317774 24/05/2023 SHAIK SALISAB 3642017WL008319 SHAIK SALISAB 00415 SBIN0021990 1910 1910 Processed 30/05/2023 1943260224 MR SHAIK SALIM SAB STATE BANK OF INDIA(508548)
366 NUTHANKAL TS-42-017-016-016/010950
(MIRYALA) 		3642017000NRG24240520230318280 24/05/2023 Naresh 3642017WL008327 Naresh 00415 SBIN0021990 1050 1050 Processed 30/05/2023 1943260720 MR VANAM NULL NARESH STATE BANK OF INDIA(508548)
367 NUTHANKAL TS-42-017-016-016/010960
(MIRYALA) 		3642017000NRG24240520230317870 24/05/2023 Madhavi 3642017WL008321 Madhavi 00415 SBIN0021990 368 368 Processed 30/05/2023 1943260719 Mrs. KASAGANI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17467 17467
368 NUTHANKAL TS-42-017-023-001/050037
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315595 24/05/2023 P.Sreenu 3642017WL008281 P.Sreenu 00468 UBIN0574368 1042 1042 Processed 30/05/2023 1943260910 PATHULOTHU SRINU PUNJAB NATIONAL BANK(508568)
369 NUTHANKAL TS-42-017-023-001/090050
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315044 24/05/2023 GUGULOTHU VENKANNA 3642017WL008270 GUGULOTHU VENKANNA 00468 UBIN0574368 898 898 Processed 30/05/2023 1943260380 GUGULOTHU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 1940 1940
370 NUTHANKAL TS-42-017-012-012/010031
(VENKEPALLY) 		3642017000NRG24240520230317272 24/05/2023 Uppalayya 3642017WL008306 Uppalayya 00468 UBIN0805181 181 181 Processed 30/05/2023 1943260913 Uppalayya Thonkunoori GENERAL POST OFFICE(607245)
371 NUTHANKAL TS-42-017-012-012/010031
(VENKEPALLY) 		3642017000NRG24240520230316107 24/05/2023 Uppalayya 3642017WL008295 Uppalayya 00468 UBIN0805181 707 707 Processed 30/05/2023 1943260912 Uppalayya Thonkunoori GENERAL POST OFFICE(607245)
372 NUTHANKAL TS-42-017-012-012/010046
(VENKEPALLY) 		3642017000NRG24240520230317277 24/05/2023 Mahesh 3642017WL008306 Mahesh 00468 UBIN0805181 724 724 Processed 30/05/2023 1943260840 MR BATHUKA MAHESH STATE BANK OF INDIA(508548)
373 NUTHANKAL TS-42-017-012-012/010079
(VENKEPALLY) 		3642017000NRG24240520230317285 24/05/2023 Naveen Kumar 3642017WL008306 Naveen Kumar 00468 UBIN0805181 724 724 Processed 30/05/2023 1943260517 MR NETHI NAVEENKUMAR STATE BANK OF INDIA(508548)
374 NUTHANKAL TS-42-017-012-012/010294
(VENKEPALLY) 		3642017000NRG24240520230316483 24/05/2023 Cheruku Padma 3642017WL008299 Cheruku Padma 00468 UBIN0805181 747 747 Processed 30/05/2023 1943260914 Padma Cheruku GENERAL POST OFFICE(607245)
375 NUTHANKAL TS-42-017-012-012/010488
(VENKEPALLY) 		3642017000NRG24240520230316143 24/05/2023 KRISHNAIAH 3642017WL008295 KRISHNAIAH 00468 UBIN0805181 707 707 Processed 30/05/2023 1943260572 BATKA KRISHNAIAH UNION BANK OF INDIA(508500)
SubTotal 3790 3790
376 NUTHANKAL TS-42-017-009-009/010093
(YERRA PAHAD) 		3642017000NRG24240520230318518 24/05/2023 sandya rani 3642017WL008334 sandya rani 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260584 MOGALAGANI SANDHYA RANI UNION BANK OF INDIA(508500)
377 NUTHANKAL TS-42-017-009-009/010108
(YERRA PAHAD) 		3642017000NRG24240520230318522 24/05/2023 MAHESH 3642017WL008334 MAHESH 00468 UBIN0809225 1253 1253 Processed 30/05/2023 1943260627 MOGALAGANI MAHESH UNION BANK OF INDIA(508500)
378 NUTHANKAL TS-42-017-009-009/010131
(YERRA PAHAD) 		3642017000NRG24240520230318526 24/05/2023 Krishnayya 3642017WL008334 Krishnayya 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260428 ANANTHULA KRISHNAIH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
379 NUTHANKAL TS-42-017-009-009/010134
(YERRA PAHAD) 		3642017000NRG24240520230318528 24/05/2023 Ashok 3642017WL008334 Ashok 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260561 KODI ASHOK UNION BANK OF INDIA(508500)
380 NUTHANKAL TS-42-017-009-009/010134
(YERRA PAHAD) 		3642017000NRG24240520230319035 24/05/2023 Ashok 3642017WL008339 Ashok 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260562 KODI ASHOK UNION BANK OF INDIA(508500)
381 NUTHANKAL TS-42-017-009-009/010134
(YERRA PAHAD) 		3642017000NRG24240520230318527 24/05/2023 Veeramallamma 3642017WL008334 Veeramallamma 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260358 KODI VEERAMALLAMMA UNION BANK OF INDIA(508500)
382 NUTHANKAL TS-42-017-009-009/010134
(YERRA PAHAD) 		3642017000NRG24240520230319034 24/05/2023 Veeramallamma 3642017WL008339 Veeramallamma 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260359 KODI VEERAMALLAMMA UNION BANK OF INDIA(508500)
383 NUTHANKAL TS-42-017-009-009/010157
(YERRA PAHAD) 		3642017000NRG24240520230318532 24/05/2023 Lingala Avilamma 3642017WL008334 Lingala Avilamma 00468 UBIN0809225 2148 2148 Processed 30/05/2023 1943260317 LINGALA AVILAMMA YERRAPAHAD UNION BANK OF INDIA(508500)
384 NUTHANKAL TS-42-017-009-009/010157
(YERRA PAHAD) 		3642017000NRG24240520230319037 24/05/2023 Lingala Avilamma 3642017WL008339 Lingala Avilamma 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260316 LINGALA AVILAMMA YERRAPAHAD UNION BANK OF INDIA(508500)
385 NUTHANKAL TS-42-017-009-009/010157
(YERRA PAHAD) 		3642017000NRG24240520230319038 24/05/2023 Lingala Sreenivas 3642017WL008339 Lingala Sreenivas 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260415 Sreenu lingala GENERAL POST OFFICE(607245)
386 NUTHANKAL TS-42-017-009-009/010157
(YERRA PAHAD) 		3642017000NRG24240520230318533 24/05/2023 Lingala Sreenivas 3642017WL008334 Lingala Sreenivas 00468 UBIN0809225 2148 2148 Processed 30/05/2023 1943260416 Sreenu lingala GENERAL POST OFFICE(607245)
387 NUTHANKAL TS-42-017-009-009/010188
(YERRA PAHAD) 		3642017000NRG24240520230318536 24/05/2023 Mangamma 3642017WL008334 Mangamma 00468 UBIN0809225 1790 1790 Processed 30/05/2023 1943260525 LINGALA MANGAMMA YERRAPAHAD UNION BANK OF INDIA(508500)
388 NUTHANKAL TS-42-017-009-009/010197
(YERRA PAHAD) 		3642017000NRG24240520230318539 24/05/2023 Ravula Gangamma 3642017WL008334 Ravula Gangamma 00468 UBIN0809225 1432 1432 Processed 30/05/2023 1943260579 RAVULA GANGAMMA UNION BANK OF INDIA(508500)
389 NUTHANKAL TS-42-017-009-009/010197
(YERRA PAHAD) 		3642017000NRG24240520230318540 24/05/2023 Ravula Saayamma 3642017WL008334 Ravula Saayamma 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260564 RAVULA SAYAMMA UNION BANK OF INDIA(508500)
390 NUTHANKAL TS-42-017-009-009/010223
(YERRA PAHAD) 		3642017000NRG24240520230318542 24/05/2023 SARITHA PASULA 3642017WL008334 SARITHA PASULA 00468 UBIN0809225 1074 1074 Processed 30/05/2023 1943260512 PASULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 NUTHANKAL TS-42-017-009-009/010229
(YERRA PAHAD) 		3642017000NRG24240520230318543 24/05/2023 Pasula Muttamma 3642017WL008334 Pasula Muttamma 00468 UBIN0809225 1253 1253 Processed 30/05/2023 1943260566 PASULA MUTHAMMA UNION BANK OF INDIA(508500)
392 NUTHANKAL TS-42-017-009-009/010282
(YERRA PAHAD) 		3642017000NRG24240520230318552 24/05/2023 Sheelam Nirmala 3642017WL008334 Sheelam Nirmala 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260478 SHEELAM NIRMALA UNION BANK OF INDIA(508500)
393 NUTHANKAL TS-42-017-009-009/010282
(YERRA PAHAD) 		3642017000NRG24240520230319041 24/05/2023 Sheelam Nirmala 3642017WL008339 Sheelam Nirmala 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260477 SHEELAM NIRMALA UNION BANK OF INDIA(508500)
394 NUTHANKAL TS-42-017-009-009/010296
(YERRA PAHAD) 		3642017000NRG24240520230318554 24/05/2023 Linganna 3642017WL008334 Linganna 00468 UBIN0809225 1790 1790 Processed 30/05/2023 1943260513 LINGANNA ANANTHULA UNION BANK OF INDIA(508500)
395 NUTHANKAL TS-42-017-009-009/010476
(YERRA PAHAD) 		3642017000NRG24240520230318565 24/05/2023 Siramshtti.Sujaata 3642017WL008334 Siramshtti.Sujaata 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260306 SIRAMSHETTI SUJATHA UNION BANK OF INDIA(508500)
396 NUTHANKAL TS-42-017-009-009/010476
(YERRA PAHAD) 		3642017000NRG24240520230319050 24/05/2023 Siramshtti.Sujaata 3642017WL008339 Siramshtti.Sujaata 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260307 SIRAMSHETTI SUJATHA UNION BANK OF INDIA(508500)
397 NUTHANKAL TS-42-017-009-009/010492
(YERRA PAHAD) 		3642017000NRG24240520230319052 24/05/2023 Gadudhula Swaroopa 3642017WL008339 Gadudhula Swaroopa 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260783 SVARUPA GADUDHULA UNION BANK OF INDIA(508500)
398 NUTHANKAL TS-42-017-009-009/010492
(YERRA PAHAD) 		3642017000NRG24240520230318568 24/05/2023 Gadudhula Swaroopa 3642017WL008334 Gadudhula Swaroopa 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260784 SVARUPA GADUDHULA UNION BANK OF INDIA(508500)
399 NUTHANKAL TS-42-017-009-009/010564
(YERRA PAHAD) 		3642017000NRG24240520230318571 24/05/2023 Kommu Lingamma 3642017WL008334 Kommu Lingamma 00468 UBIN0809225 1432 1432 Processed 30/05/2023 1943260424 Lingamma Komu GENERAL POST OFFICE(607245)
400 NUTHANKAL TS-42-017-009-009/010635
(YERRA PAHAD) 		3642017000NRG24240520230319056 24/05/2023 Umesh 3642017WL008339 Umesh 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260614 KONDRA UMESH UNION BANK OF INDIA(508500)
401 NUTHANKAL TS-42-017-009-009/010650
(YERRA PAHAD) 		3642017000NRG24240520230318581 24/05/2023 Padma 3642017WL008334 Padma 00468 UBIN0809225 1611 1611 Processed 30/05/2023 1943260786 Mrs. Munigadapa Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NUTHANKAL TS-42-017-009-009/010694
(YERRA PAHAD) 		3642017000NRG24240520230318583 24/05/2023 Rajita 3642017WL008334 Rajita 00468 UBIN0809225 1074 1074 Processed 30/05/2023 1943260521 ANANTHULA RAJITHA YERRAPAHAD UNION BANK OF INDIA(508500)
403 NUTHANKAL TS-42-017-009-009/010772
(YERRA PAHAD) 		3642017000NRG24240520230318594 24/05/2023 Chandramouli 3642017WL008334 Chandramouli 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260461 KONDRA CHANDRAMOULI UNION BANK OF INDIA(508500)
404 NUTHANKAL TS-42-017-009-009/010772
(YERRA PAHAD) 		3642017000NRG24240520230319064 24/05/2023 Chandramouli 3642017WL008339 Chandramouli 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260462 KONDRA CHANDRAMOULI UNION BANK OF INDIA(508500)
405 NUTHANKAL TS-42-017-009-009/010792
(YERRA PAHAD) 		3642017000NRG24240520230318596 24/05/2023 Papayamma 3642017WL008334 Papayamma 00468 UBIN0809225 1074 1074 Processed 30/05/2023 1943260898 Sayamma jalagaM GENERAL POST OFFICE(607245)
406 NUTHANKAL TS-42-017-009-009/010799
(YERRA PAHAD) 		3642017000NRG24240520230318598 24/05/2023 Mallaiah 3642017WL008334 Mallaiah 00468 UBIN0809225 1969 1969 Processed 30/05/2023 1943260458 LINGALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 NUTHANKAL TS-42-017-009-009/010799
(YERRA PAHAD) 		3642017000NRG24240520230319067 24/05/2023 Mallaiah 3642017WL008339 Mallaiah 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260457 LINGALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 NUTHANKAL TS-42-017-009-009/010838
(YERRA PAHAD) 		3642017000NRG24240520230318602 24/05/2023 kavitha 3642017WL008334 kavitha 00468 UBIN0809225 716 716 Processed 30/05/2023 1943260785 KANAKATI KAVITHA UNION BANK OF INDIA(508500)
409 NUTHANKAL TS-42-017-009-009/010880
(YERRA PAHAD) 		3642017000NRG24240520230318604 24/05/2023 shailaja 3642017WL008334 shailaja 00468 UBIN0809225 2148 2148 Processed 30/05/2023 1943260619 LINGALA SHAILAJA UNION BANK OF INDIA(508500)
410 NUTHANKAL TS-42-017-009-009/010880
(YERRA PAHAD) 		3642017000NRG24240520230319069 24/05/2023 shailaja 3642017WL008339 shailaja 00468 UBIN0809225 750 750 Processed 30/05/2023 1943260620 LINGALA SHAILAJA UNION BANK OF INDIA(508500)
411 NUTHANKAL TS-42-017-009-009/010926
(YERRA PAHAD) 		3642017000NRG24240520230318609 24/05/2023 Akbarpasha 3642017WL008334 Akbarpasha 00468 UBIN0809225 895 895 Processed 30/05/2023 1943260871 SHAKE AKBARPASHA UNION BANK OF INDIA(508500)
412 NUTHANKAL TS-42-017-009-009/010926
(YERRA PAHAD) 		3642017000NRG24240520230318608 24/05/2023 Raheema 3642017WL008334 Raheema 00468 UBIN0809225 1074 1074 Processed 30/05/2023 1943260628 SHAIK RAHEEMA UNION BANK OF INDIA(508500)
413 NUTHANKAL TS-42-017-009-009/010946
(YERRA PAHAD) 		3642017000NRG24240520230318610 24/05/2023 Swapna 3642017WL008334 Swapna 00468 UBIN0809225 1432 1432 Processed 30/05/2023 1943260869 GODADHATI SWAPNA BANK OF BARODA(606985)
414 NUTHANKAL TS-42-017-009-009/010947
(YERRA PAHAD) 		3642017000NRG24240520230318611 24/05/2023 Lavanya 3642017WL008334 Lavanya 00468 UBIN0809225 1253 1253 Processed 30/05/2023 1943260615 GOUDICHARLA LAVANYA UNION BANK OF INDIA(508500)
415 NUTHANKAL TS-42-017-009-009/010960
(YERRA PAHAD) 		3642017000NRG24240520230318612 24/05/2023 Uma 3642017WL008334 Uma 00468 UBIN0809225 358 358 Processed 30/05/2023 1943260889 BOINA UMA UNION BANK OF INDIA(508500)
416 NUTHANKAL TS-42-017-009-009/010969
(YERRA PAHAD) 		3642017000NRG24240520230318613 24/05/2023 Navya 3642017WL008334 Navya 00468 UBIN0809225 1611 1611 Processed 30/05/2023 1943260788 SHEELAM NAVYA UNION BANK OF INDIA(508500)
417 NUTHANKAL TS-42-017-012-012/010003
(VENKEPALLY) 		3642017000NRG24240520230317270 24/05/2023 DUDIGANI BIKSHAMAIAH 3642017WL008306 DUDIGANI BIKSHAMAIAH 00468 UBIN0809225 362 362 Processed 30/05/2023 1943260508 DUDIGANI BIKSHAMAIAH UNION BANK OF INDIA(508500)
418 NUTHANKAL TS-42-017-012-012/010005
(VENKEPALLY) 		3642017000NRG24240520230314785 24/05/2023 GANGADARI RADHA 3642017WL008264 GANGADARI RADHA 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260560 GANGADARI RADHA UNION BANK OF INDIA(508500)
419 NUTHANKAL TS-42-017-012-012/010016
(VENKEPALLY) 		3642017000NRG24240520230315966 24/05/2023 YANAGANDULA BUCHAMMA 3642017WL008292 YANAGANDULA BUCHAMMA 00468 UBIN0809225 354 354 Processed 30/05/2023 1943260901 MRS YANAGANDULA BUCHAMMA STATE BANK OF INDIA(508548)
420 NUTHANKAL TS-42-017-012-012/010016
(VENKEPALLY) 		3642017000NRG24240520230315965 24/05/2023 YANAGANDULA RAMULU 3642017WL008292 YANAGANDULA RAMULU 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260468 Raamulu Yanagandula GENERAL POST OFFICE(607245)
421 NUTHANKAL TS-42-017-012-012/010019
(VENKEPALLY) 		3642017000NRG24240520230315243 24/05/2023 PACHIPALA SOUNAMMA 3642017WL008275 PACHIPALA SOUNAMMA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260409 PACHIPALA SOUNAMMA VENKEPALLY UNION BANK OF INDIA(508500)
422 NUTHANKAL TS-42-017-012-012/010020
(VENKEPALLY) 		3642017000NRG24240520230315007 24/05/2023 DUDIGAMA RAMASWAMY 3642017WL008269 DUDIGAMA RAMASWAMY 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260301 DUDDIGAM RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
423 NUTHANKAL TS-42-017-012-012/010020
(VENKEPALLY) 		3642017000NRG24240520230316102 24/05/2023 DUDIGAMA RAMASWAMY 3642017WL008295 DUDIGAMA RAMASWAMY 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260302 DUDDIGAM RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
424 NUTHANKAL TS-42-017-012-012/010021
(VENKEPALLY) 		3642017000NRG24240520230316104 24/05/2023 YARAGANDULA ARUNA 3642017WL008295 YARAGANDULA ARUNA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260313 YARAGANDULA ARUNA UNION BANK OF INDIA(508500)
425 NUTHANKAL TS-42-017-012-012/010021
(VENKEPALLY) 		3642017000NRG24240520230315009 24/05/2023 YARAGANDULA ARUNA 3642017WL008269 YARAGANDULA ARUNA 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260312 YARAGANDULA ARUNA UNION BANK OF INDIA(508500)
426 NUTHANKAL TS-42-017-012-012/010026
(VENKEPALLY) 		3642017000NRG24240520230315968 24/05/2023 THONUKUNURI KAVITHA 3642017WL008292 THONUKUNURI KAVITHA 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260899 Kavitha tonukunoori tonuk GENERAL POST OFFICE(607245)
427 NUTHANKAL TS-42-017-012-012/010026
(VENKEPALLY) 		3642017000NRG24240520230315967 24/05/2023 THONUKUNURI PADMA 3642017WL008292 THONUKUNURI PADMA 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260585 THONUKUNURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 NUTHANKAL TS-42-017-012-012/010027
(VENKEPALLY) 		3642017000NRG24240520230315970 24/05/2023 DUDIGAM CHANDRAIAH 3642017WL008292 DUDIGAM CHANDRAIAH 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260875 DUDIGAM RAMULAMMA UNION BANK OF INDIA(508500)
429 NUTHANKAL TS-42-017-012-012/010027
(VENKEPALLY) 		3642017000NRG24240520230315969 24/05/2023 DUDIGAM CHANGRAIAH 3642017WL008292 DUDIGAM CHANGRAIAH 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260874 DUDIGAM CHANDRAIAH UNION BANK OF INDIA(508500)
430 NUTHANKAL TS-42-017-012-012/010027
(VENKEPALLY) 		3642017000NRG24240520230315971 24/05/2023 Shreekaant 3642017WL008292 Shreekaant 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260839 DUDIGAM SRIKANTH PUNJAB NATIONAL BANK(508568)
431 NUTHANKAL TS-42-017-012-012/010028
(VENKEPALLY) 		3642017000NRG24240520230315010 24/05/2023 DUDIGAM CHANDRAIAH 3642017WL008269 DUDIGAM CHANDRAIAH 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260475 DUDIGAM CHANDRAIAH UNION BANK OF INDIA(508500)
432 NUTHANKAL TS-42-017-012-012/010028
(VENKEPALLY) 		3642017000NRG24240520230315011 24/05/2023 DUDIGAM PADMA 3642017WL008269 DUDIGAM PADMA 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260826 MRS DUDIGAM PADMA STATE BANK OF INDIA(508548)
433 NUTHANKAL TS-42-017-012-012/010030
(VENKEPALLY) 		3642017000NRG24240520230315012 24/05/2023 DUDIGAM RAMULU 3642017WL008269 DUDIGAM RAMULU 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260795 MRS DUDIGAM SALAMMA STATE BANK OF INDIA(508548)
434 NUTHANKAL TS-42-017-012-012/010030
(VENKEPALLY) 		3642017000NRG24240520230315013 24/05/2023 DUDIGAM RAMULU 3642017WL008269 DUDIGAM RAMULU 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260796 DUDIGAM SAGAR PUNJAB NATIONAL BANK(508568)
435 NUTHANKAL TS-42-017-012-012/010031
(VENKEPALLY) 		3642017000NRG24240520230316108 24/05/2023 DOODIGANI MANJULA 3642017WL008295 DOODIGANI MANJULA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260834 DOODIGANI MANJULA UNION BANK OF INDIA(508500)
436 NUTHANKAL TS-42-017-012-012/010031
(VENKEPALLY) 		3642017000NRG24240520230317273 24/05/2023 DOODIGANI MANJULA 3642017WL008306 DOODIGANI MANJULA 00468 UBIN0809225 181 181 Processed 30/05/2023 1943260833 DOODIGANI MANJULA UNION BANK OF INDIA(508500)
437 NUTHANKAL TS-42-017-012-012/010032
(VENKEPALLY) 		3642017000NRG24240520230315972 24/05/2023 Dudigam Yellamma 3642017WL008292 Dudigam Yellamma 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260365 DUDIGAM YELLAMMA VENKEPALLY UNION BANK OF INDIA(508500)
438 NUTHANKAL TS-42-017-012-012/010035
(VENKEPALLY) 		3642017000NRG24240520230315244 24/05/2023 PACHIPALA KALAMMA 3642017WL008275 PACHIPALA KALAMMA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260532 Kalavathi Pachipala GENERAL POST OFFICE(607245)
439 NUTHANKAL TS-42-017-012-012/010039
(VENKEPALLY) 		3642017000NRG24240520230315015 24/05/2023 ADEPU GOPALU 3642017WL008269 ADEPU GOPALU 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260412 Gopaiah Adepu GENERAL POST OFFICE(607245)
440 NUTHANKAL TS-42-017-012-012/010039
(VENKEPALLY) 		3642017000NRG24240520230316109 24/05/2023 ADEPU GOPALU 3642017WL008295 ADEPU GOPALU 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260413 Gopaiah Adepu GENERAL POST OFFICE(607245)
441 NUTHANKAL TS-42-017-012-012/010039
(VENKEPALLY) 		3642017000NRG24240520230316110 24/05/2023 ADEPU PULAMMA 3642017WL008295 ADEPU PULAMMA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260841 MRS PULAMMA ADEPU STATE BANK OF INDIA(508548)
442 NUTHANKAL TS-42-017-012-012/010039
(VENKEPALLY) 		3642017000NRG24240520230315016 24/05/2023 ADEPU PULAMMA 3642017WL008269 ADEPU PULAMMA 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260842 MRS PULAMMA ADEPU STATE BANK OF INDIA(508548)
443 NUTHANKAL TS-42-017-012-012/010041
(VENKEPALLY) 		3642017000NRG24240520230315246 24/05/2023 DUDIGAM SUSILA 3642017WL008275 DUDIGAM SUSILA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260509 DUDIGAM SUSILA UNION BANK OF INDIA(508500)
444 NUTHANKAL TS-42-017-012-012/010045
(VENKEPALLY) 		3642017000NRG24240520230315017 24/05/2023 Nethi Saraswathi 3642017WL008269 Nethi Saraswathi 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260567 NETHI SARASWATHI UNION BANK OF INDIA(508500)
445 NUTHANKAL TS-42-017-012-012/010045
(VENKEPALLY) 		3642017000NRG24240520230316113 24/05/2023 Nethi Saraswathi 3642017WL008295 Nethi Saraswathi 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260568 NETHI SARASWATHI UNION BANK OF INDIA(508500)
446 NUTHANKAL TS-42-017-012-012/010046
(VENKEPALLY) 		3642017000NRG24240520230317275 24/05/2023 BATHUKU LINGAIAH 3642017WL008306 BATHUKU LINGAIAH 00468 UBIN0809225 362 362 Processed 30/05/2023 1943260423 BATHUKU LINGAIAH UNION BANK OF INDIA(508500)
447 NUTHANKAL TS-42-017-012-012/010046
(VENKEPALLY) 		3642017000NRG24240520230317278 24/05/2023 manoj 3642017WL008306 manoj 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260518 MR BATHKA MANOJ STATE BANK OF INDIA(508548)
448 NUTHANKAL TS-42-017-012-012/010046
(VENKEPALLY) 		3642017000NRG24240520230317276 24/05/2023 Padma 3642017WL008306 Padma 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260375 Padma Batku GENERAL POST OFFICE(607245)
449 NUTHANKAL TS-42-017-012-012/010047
(VENKEPALLY) 		3642017000NRG24240520230316114 24/05/2023 Shnagala Mallamma 3642017WL008295 Shnagala Mallamma 00468 UBIN0809225 701 701 Processed 30/05/2023 1943260472 SHNAGALA MALLAMMA UNION BANK OF INDIA(508500)
450 NUTHANKAL TS-42-017-012-012/010047
(VENKEPALLY) 		3642017000NRG24240520230315973 24/05/2023 Shnagala Mallamma 3642017WL008292 Shnagala Mallamma 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260473 SHNAGALA MALLAMMA UNION BANK OF INDIA(508500)
451 NUTHANKAL TS-42-017-012-012/010048
(VENKEPALLY) 		3642017000NRG24240520230315974 24/05/2023 DUDDIGAM PAPAMMA 3642017WL008292 DUDDIGAM PAPAMMA 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260877 DUDDIGAM PAPAMMA UNION BANK OF INDIA(508500)
452 NUTHANKAL TS-42-017-012-012/010051
(VENKEPALLY) 		3642017000NRG24240520230316115 24/05/2023 Venkataiah 3642017WL008295 Venkataiah 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260266 YANAGANDULA.VENKATAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
453 NUTHANKAL TS-42-017-012-012/010051
(VENKEPALLY) 		3642017000NRG24240520230317279 24/05/2023 Venkataiah 3642017WL008306 Venkataiah 00468 UBIN0809225 362 362 Processed 30/05/2023 1943260267 YANAGANDULA.VENKATAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
454 NUTHANKAL TS-42-017-012-012/010051
(VENKEPALLY) 		3642017000NRG24240520230317280 24/05/2023 Venkatayya Poolamma 3642017WL008306 Venkatayya Poolamma 00468 UBIN0809225 362 362 Processed 30/05/2023 1943260268 YANAGANDULA VENKATAIAH UNION BANK OF INDIA(508500)
455 NUTHANKAL TS-42-017-012-012/010053
(VENKEPALLY) 		3642017000NRG24240520230316116 24/05/2023 Yanagandula Yadagiri 3642017WL008295 Yanagandula Yadagiri 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260459 Yadagiri Yanagandula GENERAL POST OFFICE(607245)
456 NUTHANKAL TS-42-017-012-012/010054
(VENKEPALLY) 		3642017000NRG24240520230316118 24/05/2023 SANIGALA RAJAMALLU 3642017WL008295 SANIGALA RAJAMALLU 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260362 Rajamallu Shanigala GENERAL POST OFFICE(607245)
457 NUTHANKAL TS-42-017-012-012/010054
(VENKEPALLY) 		3642017000NRG24240520230317282 24/05/2023 SANIGALA RAJAMALLU 3642017WL008306 SANIGALA RAJAMALLU 00468 UBIN0809225 543 543 Processed 30/05/2023 1943260363 Rajamallu Shanigala GENERAL POST OFFICE(607245)
458 NUTHANKAL TS-42-017-012-012/010055
(VENKEPALLY) 		3642017000NRG24240520230315975 24/05/2023 SHANIGALA BHADRAMMA 3642017WL008292 SHANIGALA BHADRAMMA 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260422 SHANIGALA BHADRAMMA UNION BANK OF INDIA(508500)
459 NUTHANKAL TS-42-017-012-012/010057
(VENKEPALLY) 		3642017000NRG24240520230316119 24/05/2023 Dudhigam Lakshmamma 3642017WL008295 Dudhigam Lakshmamma 00468 UBIN0809225 701 701 Processed 30/05/2023 1943260846 DUDHIGAM LAKSHMAMMA UNION BANK OF INDIA(508500)
460 NUTHANKAL TS-42-017-012-012/010069
(VENKEPALLY) 		3642017000NRG24240520230315248 24/05/2023 KATTAPOLOJ SRINIVASA CHARY 3642017WL008275 KATTAPOLOJ SRINIVASA CHARY 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260793 KATTAPOLOJ SRINIVASA CHARY UNION BANK OF INDIA(508500)
461 NUTHANKAL TS-42-017-012-012/010074
(VENKEPALLY) 		3642017000NRG24240520230315978 24/05/2023 YENUGANDULA PADMA 3642017WL008292 YENUGANDULA PADMA 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260315 YENUGANDULA PADMA VENKAPALLY UNION BANK OF INDIA(508500)
462 NUTHANKAL TS-42-017-012-012/010077
(VENKEPALLY) 		3642017000NRG24240520230315980 24/05/2023 Mandali Narsayya 3642017WL008292 Mandali Narsayya 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260527 MR NARSAIAH MANDALI STATE BANK OF INDIA(508548)
463 NUTHANKAL TS-42-017-012-012/010077
(VENKEPALLY) 		3642017000NRG24240520230315981 24/05/2023 Mandali Upendra 3642017WL008292 Mandali Upendra 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260835 MRS MANDALI UPENDRA STATE BANK OF INDIA(508548)
464 NUTHANKAL TS-42-017-012-012/010078
(VENKEPALLY) 		3642017000NRG24240520230316121 24/05/2023 DUDIGAM LAKSHMAMMA 3642017WL008295 DUDIGAM LAKSHMAMMA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260882 MRS DUDIGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
465 NUTHANKAL TS-42-017-012-012/010078
(VENKEPALLY) 		3642017000NRG24240520230317284 24/05/2023 DUDIGAM LAKSHMAMMA 3642017WL008306 DUDIGAM LAKSHMAMMA 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260883 MRS DUDIGAM LAKSHMAMMA STATE BANK OF INDIA(508548)
466 NUTHANKAL TS-42-017-012-012/010082
(VENKEPALLY) 		3642017000NRG24240520230315249 24/05/2023 Shanagala Yellaiah 3642017WL008275 Shanagala Yellaiah 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260466 SHANAGALA YELLAIAH UNION BANK OF INDIA(508500)
467 NUTHANKAL TS-42-017-012-012/010082
(VENKEPALLY) 		3642017000NRG24240520230315303 24/05/2023 Shanagala Yellaiah 3642017WL008277 Shanagala Yellaiah 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260467 SHANAGALA YELLAIAH UNION BANK OF INDIA(508500)
468 NUTHANKAL TS-42-017-012-012/010083
(VENKEPALLY) 		3642017000NRG24240520230316123 24/05/2023 Yanagandula Laxmamma 3642017WL008295 Yanagandula Laxmamma 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260322 YANAGANDULA LAXMAMMA UNION BANK OF INDIA(508500)
469 NUTHANKAL TS-42-017-012-012/010083
(VENKEPALLY) 		3642017000NRG24240520230316124 24/05/2023 Yanagandula Somaiah 3642017WL008295 Yanagandula Somaiah 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260299 YANAGANDULA SOMAIAH UNION BANK OF INDIA(508500)
470 NUTHANKAL TS-42-017-012-012/010083
(VENKEPALLY) 		3642017000NRG24240520230317288 24/05/2023 Yanagandula Somaiah 3642017WL008306 Yanagandula Somaiah 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260272 YANAGANDULA SOMAIAH UNION BANK OF INDIA(508500)
471 NUTHANKAL TS-42-017-012-012/010084
(VENKEPALLY) 		3642017000NRG24240520230316125 24/05/2023 Sanagala Venkaamma 3642017WL008295 Sanagala Venkaamma 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260612 SANAGALA VENKATAMMA UNION BANK OF INDIA(508500)
472 NUTHANKAL TS-42-017-012-012/010087
(VENKEPALLY) 		3642017000NRG24240520230315305 24/05/2023 Pasam Kallamma 3642017WL008277 Pasam Kallamma 00468 UBIN0809225 180 180 Processed 30/05/2023 1943260376 PASAM KALLAMMA UNION BANK OF INDIA(508500)
473 NUTHANKAL TS-42-017-012-012/010087
(VENKEPALLY) 		3642017000NRG24240520230315252 24/05/2023 Pasam Kallamma 3642017WL008275 Pasam Kallamma 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260404 PASAM KALLAMMA UNION BANK OF INDIA(508500)
474 NUTHANKAL TS-42-017-012-012/010087
(VENKEPALLY) 		3642017000NRG24240520230315251 24/05/2023 Pasham Srinivas Reddy 3642017WL008275 Pasham Srinivas Reddy 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260465 PASHAM SRINIVASREDDY UNION BANK OF INDIA(508500)
475 NUTHANKAL TS-42-017-012-012/010087
(VENKEPALLY) 		3642017000NRG24240520230315304 24/05/2023 Pasham Srinivas Reddy 3642017WL008277 Pasham Srinivas Reddy 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260464 PASHAM SRINIVASREDDY UNION BANK OF INDIA(508500)
476 NUTHANKAL TS-42-017-012-012/010091
(VENKEPALLY) 		3642017000NRG24240520230315306 24/05/2023 Mallamma 3642017WL008277 Mallamma 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260879 KUNTA. MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
477 NUTHANKAL TS-42-017-012-012/010091
(VENKEPALLY) 		3642017000NRG24240520230315253 24/05/2023 Mallamma 3642017WL008275 Mallamma 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260880 KUNTA. MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
478 NUTHANKAL TS-42-017-012-012/010092
(VENKEPALLY) 		3642017000NRG24240520230315254 24/05/2023 Choodi Upender Reddy 3642017WL008275 Choodi Upender Reddy 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260616 CHOODI UPENDER REDDY UNION BANK OF INDIA(508500)
479 NUTHANKAL TS-42-017-012-012/010098
(VENKEPALLY) 		3642017000NRG24240520230315984 24/05/2023 Miryala Muttamma 3642017WL008292 Miryala Muttamma 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260873 MRS MIRYALA MUTHAMMA STATE BANK OF INDIA(508548)
480 NUTHANKAL TS-42-017-012-012/010101
(VENKEPALLY) 		3642017000NRG24240520230315985 24/05/2023 Marri Biksham 3642017WL008292 Marri Biksham 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260872 MARRI BIKSHAM UNION BANK OF INDIA(508500)
481 NUTHANKAL TS-42-017-012-012/010107
(VENKEPALLY) 		3642017000NRG24240520230315986 24/05/2023 ELKA RAMULAMMA 3642017WL008292 ELKA RAMULAMMA 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260884 ELKA RAMULAMMA UNION BANK OF INDIA(508500)
482 NUTHANKAL TS-42-017-012-012/010110
(VENKEPALLY) 		3642017000NRG24240520230314787 24/05/2023 Palvai Kalamma 3642017WL008264 Palvai Kalamma 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260524 PALVAI KALAMMA UNION BANK OF INDIA(508500)
483 NUTHANKAL TS-42-017-012-012/010118
(VENKEPALLY) 		3642017000NRG24240520230315987 24/05/2023 DASARI RENUKA 3642017WL008292 DASARI RENUKA 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260426 Renuka Dasari GENERAL POST OFFICE(607245)
484 NUTHANKAL TS-42-017-012-012/010133
(VENKEPALLY) 		3642017000NRG24240520230317420 24/05/2023 Palvai Muttamma 3642017WL008308 Palvai Muttamma 00468 UBIN0809225 372 372 Processed 30/05/2023 1943260419 PALVAI MUTTAMMA UNION BANK OF INDIA(508500)
485 NUTHANKAL TS-42-017-012-012/010139
(VENKEPALLY) 		3642017000NRG24240520230316467 24/05/2023 Palwai Rajamallu 3642017WL008299 Palwai Rajamallu 00468 UBIN0809225 747 747 Processed 30/05/2023 1943260577 MR PALWAI RAJAMALLU STATE BANK OF INDIA(508548)
486 NUTHANKAL TS-42-017-012-012/010139
(VENKEPALLY) 		3642017000NRG24240520230314788 24/05/2023 Palwai Rajamallu 3642017WL008264 Palwai Rajamallu 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260576 MR PALWAI RAJAMALLU STATE BANK OF INDIA(508548)
487 NUTHANKAL TS-42-017-012-012/010140
(VENKEPALLY) 		3642017000NRG24240520230314790 24/05/2023 Palwai Nagamallu 3642017WL008264 Palwai Nagamallu 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260575 PALWAI NAGAMALLU UNION BANK OF INDIA(508500)
488 NUTHANKAL TS-42-017-012-012/010140
(VENKEPALLY) 		3642017000NRG24240520230316469 24/05/2023 Palwai Nagamallu 3642017WL008299 Palwai Nagamallu 00468 UBIN0809225 747 747 Processed 30/05/2023 1943260574 PALWAI NAGAMALLU UNION BANK OF INDIA(508500)
489 NUTHANKAL TS-42-017-012-012/010148
(VENKEPALLY) 		3642017000NRG24240520230314792 24/05/2023 Palvai Somayya 3642017WL008264 Palvai Somayya 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260418 Mr. PALWAI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 NUTHANKAL TS-42-017-012-012/010149
(VENKEPALLY) 		3642017000NRG24240520230315988 24/05/2023 Miryala Lakshmamma 3642017WL008292 Miryala Lakshmamma 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260876 MRS MIRYALA LAKSHMAMMA STATE BANK OF INDIA(508548)
491 NUTHANKAL TS-42-017-012-012/010150
(VENKEPALLY) 		3642017000NRG24240520230314794 24/05/2023 Palvai Padma 3642017WL008264 Palvai Padma 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260526 MRS PALVAYI PADMA STATE BANK OF INDIA(508548)
492 NUTHANKAL TS-42-017-012-012/010157
(VENKEPALLY) 		3642017000NRG24240520230316473 24/05/2023 Palvai Mamatha 3642017WL008299 Palvai Mamatha 00468 UBIN0809225 373 373 Processed 30/05/2023 1943260533 PALVAYI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 NUTHANKAL TS-42-017-012-012/010159
(VENKEPALLY) 		3642017000NRG24240520230316475 24/05/2023 Palvai Rajamma 3642017WL008299 Palvai Rajamma 00468 UBIN0809225 187 187 Processed 30/05/2023 1943260867 MRS PALWAI RAJAMMA STATE BANK OF INDIA(508548)
494 NUTHANKAL TS-42-017-012-012/010159
(VENKEPALLY) 		3642017000NRG24240520230316474 24/05/2023 Palwai Gopal 3642017WL008299 Palwai Gopal 00468 UBIN0809225 747 747 Processed 30/05/2023 1943260573 PALWAI GOPAL UNION BANK OF INDIA(508500)
495 NUTHANKAL TS-42-017-012-012/010173
(VENKEPALLY) 		3642017000NRG24240520230317421 24/05/2023 Palwai Raajasekhar 3642017WL008308 Palwai Raajasekhar 00468 UBIN0809225 372 372 Processed 30/05/2023 1943260824 PALWAI RAJASEKHAR UNION BANK OF INDIA(508500)
496 NUTHANKAL TS-42-017-012-012/010176
(VENKEPALLY) 		3642017000NRG24240520230316477 24/05/2023 Cheruku chinaPadma 3642017WL008299 Cheruku chinaPadma 00468 UBIN0809225 373 373 Processed 30/05/2023 1943260888 CHERKU CHINAPADMA UNION BANK OF INDIA(508500)
497 NUTHANKAL TS-42-017-012-012/010176
(VENKEPALLY) 		3642017000NRG24240520230316476 24/05/2023 Cheruku Sundaraiah 3642017WL008299 Cheruku Sundaraiah 00468 UBIN0809225 373 373 Processed 30/05/2023 1943260355 CHERUKU SUNDARAIAH UNION BANK OF INDIA(508500)
498 NUTHANKAL TS-42-017-012-012/010176
(VENKEPALLY) 		3642017000NRG24240520230314795 24/05/2023 Cheruku Sundaraiah 3642017WL008264 Cheruku Sundaraiah 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260354 CHERUKU SUNDARAIAH UNION BANK OF INDIA(508500)
499 NUTHANKAL TS-42-017-012-012/010198
(VENKEPALLY) 		3642017000NRG24240520230315989 24/05/2023 Bhaki Chandramma 3642017WL008292 Bhaki Chandramma 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260323 BAKI CHANDRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
500 NUTHANKAL TS-42-017-012-012/010199
(VENKEPALLY) 		3642017000NRG24240520230314797 24/05/2023 Palvai Narsamma 3642017WL008264 Palvai Narsamma 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260528 PALVAI NARSAMMA UNION BANK OF INDIA(508500)
501 NUTHANKAL TS-42-017-012-012/010201
(VENKEPALLY) 		3642017000NRG24240520230314800 24/05/2023 Palvai Venkanna 3642017WL008264 Palvai Venkanna 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260351 palvai venkanna . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
502 NUTHANKAL TS-42-017-012-012/010203
(VENKEPALLY) 		3642017000NRG24240520230316479 24/05/2023 Palvayi Raamulamma 3642017WL008299 Palvayi Raamulamma 00468 UBIN0809225 560 560 Processed 30/05/2023 1943260843 PALVAYI RAMULAMMA UNION BANK OF INDIA(508500)
503 NUTHANKAL TS-42-017-012-012/010207
(VENKEPALLY) 		3642017000NRG24240520230317424 24/05/2023 Palvai Veeraswamy 3642017WL008308 Palvai Veeraswamy 00468 UBIN0809225 745 745 Processed 30/05/2023 1943260372 PALVAI VEERASWAMY UNION BANK OF INDIA(508500)
504 NUTHANKAL TS-42-017-012-012/010209
(VENKEPALLY) 		3642017000NRG24240520230315990 24/05/2023 Mathangi Nirmala 3642017WL008292 Mathangi Nirmala 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260849 MRS MATHANGI NIRMALA STATE BANK OF INDIA(508548)
505 NUTHANKAL TS-42-017-012-012/010214
(VENKEPALLY) 		3642017000NRG24240520230314801 24/05/2023 Palvayi Venkatamallu 3642017WL008264 Palvayi Venkatamallu 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260511 PALVAYI VENKATAMALLU UNION BANK OF INDIA(508500)
506 NUTHANKAL TS-42-017-012-012/010224
(VENKEPALLY) 		3642017000NRG24240520230314802 24/05/2023 Kommu Venkatamma 3642017WL008264 Kommu Venkatamma 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260417 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
507 NUTHANKAL TS-42-017-012-012/010229
(VENKEPALLY) 		3642017000NRG24240520230315991 24/05/2023 Mathangi Pentamma 3642017WL008292 Mathangi Pentamma 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260868 MRS MATHANGI PENTAMMA STATE BANK OF INDIA(508548)
508 NUTHANKAL TS-42-017-012-012/010231
(VENKEPALLY) 		3642017000NRG24240520230315308 24/05/2023 YATAKULA Alivelu 3642017WL008277 YATAKULA Alivelu 00468 UBIN0809225 900 900 Processed 30/05/2023 1943260887 MRS ALIVELA YATHAKULA STATE BANK OF INDIA(508548)
509 NUTHANKAL TS-42-017-012-012/010231
(VENKEPALLY) 		3642017000NRG24240520230316127 24/05/2023 YATAKULA Alivelu 3642017WL008295 YATAKULA Alivelu 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260886 MRS ALIVELA YATHAKULA STATE BANK OF INDIA(508548)
510 NUTHANKAL TS-42-017-012-012/010240
(VENKEPALLY) 		3642017000NRG24240520230315255 24/05/2023 Kunta Pavan Reddi 3642017WL008275 Kunta Pavan Reddi 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260421 MR PAWAN REDDY KUNTA STATE BANK OF INDIA(508548)
511 NUTHANKAL TS-42-017-012-012/010245
(VENKEPALLY) 		3642017000NRG24240520230315309 24/05/2023 Mettu Anantha Reddi 3642017WL008277 Mettu Anantha Reddi 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260270 METTU ANANTHA REDDY UNION BANK OF INDIA(508500)
512 NUTHANKAL TS-42-017-012-012/010245
(VENKEPALLY) 		3642017000NRG24240520230316480 24/05/2023 Mettu Anantha Reddi 3642017WL008299 Mettu Anantha Reddi 00468 UBIN0809225 747 747 Processed 30/05/2023 1943260271 METTU ANANTHA REDDY UNION BANK OF INDIA(508500)
513 NUTHANKAL TS-42-017-012-012/010247
(VENKEPALLY) 		3642017000NRG24240520230315992 24/05/2023 SaiReddy Sulochana 3642017WL008292 SaiReddy Sulochana 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260481 SAIREDDY SULOCHANA UNION BANK OF INDIA(508500)
514 NUTHANKAL TS-42-017-012-012/010249
(VENKEPALLY) 		3642017000NRG24240520230317425 24/05/2023 Palvai Parashuramulu 3642017WL008308 Palvai Parashuramulu 00468 UBIN0809225 559 559 Processed 30/05/2023 1943260897 MR PALVAI PARUSHA RAMULU STATE BANK OF INDIA(508548)
515 NUTHANKAL TS-42-017-012-012/010252
(VENKEPALLY) 		3642017000NRG24240520230315311 24/05/2023 Koppula Padma 3642017WL008277 Koppula Padma 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260374 Padma Koppula GENERAL POST OFFICE(607245)
516 NUTHANKAL TS-42-017-012-012/010252
(VENKEPALLY) 		3642017000NRG24240520230315257 24/05/2023 Koppula Padma 3642017WL008275 Koppula Padma 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260373 Padma Koppula GENERAL POST OFFICE(607245)
517 NUTHANKAL TS-42-017-012-012/010254
(VENKEPALLY) 		3642017000NRG24240520230315258 24/05/2023 Pasham Narsi Reddy 3642017WL008275 Pasham Narsi Reddy 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260429 Narsireddi Paasham GENERAL POST OFFICE(607245)
518 NUTHANKAL TS-42-017-012-012/010254
(VENKEPALLY) 		3642017000NRG24240520230315312 24/05/2023 Pasham Narsi Reddy 3642017WL008277 Pasham Narsi Reddy 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260456 Narsireddi Paasham GENERAL POST OFFICE(607245)
519 NUTHANKAL TS-42-017-012-012/010255
(VENKEPALLY) 		3642017000NRG24240520230315259 24/05/2023 Kanta Janardhan Reddy 3642017WL008275 Kanta Janardhan Reddy 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260408 KANTA JANARDHAN REDDY UNION BANK OF INDIA(508500)
520 NUTHANKAL TS-42-017-012-012/010271
(VENKEPALLY) 		3642017000NRG24240520230314805 24/05/2023 Palvai Sushila 3642017WL008264 Palvai Sushila 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260563 Susheela Paalvai GENERAL POST OFFICE(607245)
521 NUTHANKAL TS-42-017-012-012/010272
(VENKEPALLY) 		3642017000NRG24240520230315018 24/05/2023 Thunkunuri Lakshamamma 3642017WL008269 Thunkunuri Lakshamamma 00468 UBIN0809225 534 534 Processed 30/05/2023 1943260794 MRS THONUKUNURI LAKSHMAMMA STATE BANK OF INDIA(508548)
522 NUTHANKAL TS-42-017-012-012/010277
(VENKEPALLY) 		3642017000NRG24240520230314806 24/05/2023 Palvai Mysaiah 3642017WL008264 Palvai Mysaiah 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260427 PALVAYI MISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 NUTHANKAL TS-42-017-012-012/010293
(VENKEPALLY) 		3642017000NRG24240520230316482 24/05/2023 Cheruku Laxmamma 3642017WL008299 Cheruku Laxmamma 00468 UBIN0809225 747 747 Processed 30/05/2023 1943260305 CHERUKU LAXMAMMA UNION BANK OF INDIA(508500)
524 NUTHANKAL TS-42-017-012-012/010300
(VENKEPALLY) 		3642017000NRG24240520230315261 24/05/2023 SayReddy Indira 3642017WL008275 SayReddy Indira 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260479 SAYREDDY INDIRA UNION BANK OF INDIA(508500)
525 NUTHANKAL TS-42-017-012-012/010300
(VENKEPALLY) 		3642017000NRG24240520230315314 24/05/2023 SayReddy Indira 3642017WL008277 SayReddy Indira 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260480 SAYREDDY INDIRA UNION BANK OF INDIA(508500)
526 NUTHANKAL TS-42-017-012-012/010304
(VENKEPALLY) 		3642017000NRG24240520230315993 24/05/2023 Miryala Danamma 3642017WL008292 Miryala Danamma 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260314 MIRYALA DHANAMMA UNION BANK OF INDIA(508500)
527 NUTHANKAL TS-42-017-012-012/010310
(VENKEPALLY) 		3642017000NRG24240520230315316 24/05/2023 Yanala Shakunthala 3642017WL008277 Yanala Shakunthala 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260582 YANALA SHAKUNTHALA UNION BANK OF INDIA(508500)
528 NUTHANKAL TS-42-017-012-012/010310
(VENKEPALLY) 		3642017000NRG24240520230315263 24/05/2023 Yanala Shakunthala 3642017WL008275 Yanala Shakunthala 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260583 YANALA SHAKUNTHALA UNION BANK OF INDIA(508500)
529 NUTHANKAL TS-42-017-012-012/010310
(VENKEPALLY) 		3642017000NRG24240520230315262 24/05/2023 Yanala Surender Reddi 3642017WL008275 Yanala Surender Reddi 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260320 Surendar Reddi Yaanaala GENERAL POST OFFICE(607245)
530 NUTHANKAL TS-42-017-012-012/010310
(VENKEPALLY) 		3642017000NRG24240520230315315 24/05/2023 Yanala Surender Reddi 3642017WL008277 Yanala Surender Reddi 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260321 Surendar Reddi Yaanaala GENERAL POST OFFICE(607245)
531 NUTHANKAL TS-42-017-012-012/010311
(VENKEPALLY) 		3642017000NRG24240520230315317 24/05/2023 Katta Urmila 3642017WL008277 Katta Urmila 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260463 KATTA URMILA UNION BANK OF INDIA(508500)
532 NUTHANKAL TS-42-017-012-012/010316
(VENKEPALLY) 		3642017000NRG24240520230315318 24/05/2023 DUDIGAM GOWTHAM 3642017WL008277 DUDIGAM GOWTHAM 00468 UBIN0809225 900 900 Processed 30/05/2023 1943260621 MRS DUDIGAM MADHAVI STATE BANK OF INDIA(508548)
533 NUTHANKAL TS-42-017-012-012/010316
(VENKEPALLY) 		3642017000NRG24240520230315319 24/05/2023 DUDIGAM GOWTHAM 3642017WL008277 DUDIGAM GOWTHAM 00468 UBIN0809225 900 900 Processed 30/05/2023 1943260622 Madusudan Doodigam GENERAL POST OFFICE(607245)
534 NUTHANKAL TS-42-017-012-012/010316
(VENKEPALLY) 		3642017000NRG24240520230316128 24/05/2023 DUDIGAM GOWTHAM 3642017WL008295 DUDIGAM GOWTHAM 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260623 MRS DUDIGAM MADHAVI STATE BANK OF INDIA(508548)
535 NUTHANKAL TS-42-017-012-012/010316
(VENKEPALLY) 		3642017000NRG24240520230316129 24/05/2023 DUDIGAM GOWTHAM 3642017WL008295 DUDIGAM GOWTHAM 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260624 Madusudan Doodigam GENERAL POST OFFICE(607245)
536 NUTHANKAL TS-42-017-012-012/010319
(VENKEPALLY) 		3642017000NRG24240520230315320 24/05/2023 Kudumula Karnakar Reddy 3642017WL008277 Kudumula Karnakar Reddy 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260352 KUDUMULA KARUNAKAR REDDY BANK OF BARODA(606985)
537 NUTHANKAL TS-42-017-012-012/010319
(VENKEPALLY) 		3642017000NRG24240520230315264 24/05/2023 Kudumula Karnakar Reddy 3642017WL008275 Kudumula Karnakar Reddy 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260353 KUDUMULA KARUNAKAR REDDY BANK OF BARODA(606985)
538 NUTHANKAL TS-42-017-012-012/010326
(VENKEPALLY) 		3642017000NRG24240520230315322 24/05/2023 Kudumula Venkatareddi 3642017WL008277 Kudumula Venkatareddi 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260828 KUDUMULA.VENKAT REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
539 NUTHANKAL TS-42-017-012-012/010326
(VENKEPALLY) 		3642017000NRG24240520230315266 24/05/2023 Kudumula Venkatareddi 3642017WL008275 Kudumula Venkatareddi 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260827 KUDUMULA.VENKAT REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
540 NUTHANKAL TS-42-017-012-012/010332
(VENKEPALLY) 		3642017000NRG24240520230315268 24/05/2023 Medidala Nagamma 3642017WL008275 Medidala Nagamma 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260476 MEDIDALA NAGAMMA UNION BANK OF INDIA(508500)
541 NUTHANKAL TS-42-017-012-012/010333
(VENKEPALLY) 		3642017000NRG24240520230315019 24/05/2023 Teepireddi Adireddi 3642017WL008269 Teepireddi Adireddi 00468 UBIN0809225 534 534 Processed 30/05/2023 1943260366 Adireddi Teepireddi GENERAL POST OFFICE(607245)
542 NUTHANKAL TS-42-017-012-012/010335
(VENKEPALLY) 		3642017000NRG24240520230315269 24/05/2023 Dudigam Peda Yellaiah 3642017WL008275 Dudigam Peda Yellaiah 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260364 DUDIGAM PEDA YELLAIAH VENKEPALLY UNION BANK OF INDIA(508500)
543 NUTHANKAL TS-42-017-012-012/010336
(VENKEPALLY) 		3642017000NRG24240520230317289 24/05/2023 Dudigam Shreeraamulu 3642017WL008306 Dudigam Shreeraamulu 00468 UBIN0809225 543 543 Processed 30/05/2023 1943260892 DUDIGAM SRIRAMULU UNION BANK OF INDIA(508500)
544 NUTHANKAL TS-42-017-012-012/010350
(VENKEPALLY) 		3642017000NRG24240520230314809 24/05/2023 PALVAI VENKANNA 3642017WL008264 PALVAI VENKANNA 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260367 PALVAI VENKATAIAH VENKEPALLY UNION BANK OF INDIA(508500)
545 NUTHANKAL TS-42-017-012-012/010354
(VENKEPALLY) 		3642017000NRG24240520230315323 24/05/2023 DUDIGAM RAJITHA 3642017WL008277 DUDIGAM RAJITHA 00468 UBIN0809225 900 900 Processed 30/05/2023 1943260520 DUDIGAM RAJITHA VENKEPALLY UNION BANK OF INDIA(508500)
546 NUTHANKAL TS-42-017-012-012/010354
(VENKEPALLY) 		3642017000NRG24240520230316130 24/05/2023 DUDIGAM RAJITHA 3642017WL008295 DUDIGAM RAJITHA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260519 DUDIGAM RAJITHA VENKEPALLY UNION BANK OF INDIA(508500)
547 NUTHANKAL TS-42-017-012-012/010357
(VENKEPALLY) 		3642017000NRG24240520230315271 24/05/2023 SAIREDDY VASANTHA 3642017WL008275 SAIREDDY VASANTHA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260578 SAIREDDI VASANTHA UNION BANK OF INDIA(508500)
548 NUTHANKAL TS-42-017-012-012/010362
(VENKEPALLY) 		3642017000NRG24240520230315995 24/05/2023 SAIREDDY UPPAL REDDY 3642017WL008292 SAIREDDY UPPAL REDDY 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260308 SAIREDDY UPPAL REDDY UNION BANK OF INDIA(508500)
549 NUTHANKAL TS-42-017-012-012/010366
(VENKEPALLY) 		3642017000NRG24240520230315272 24/05/2023 KOMATI REDDY KRISHNA REDDY 3642017WL008275 KOMATI REDDY KRISHNA REDDY 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260269 KOMATIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
550 NUTHANKAL TS-42-017-012-012/010368
(VENKEPALLY) 		3642017000NRG24240520230317292 24/05/2023 DUDHIGAM DHANAMMA 3642017WL008306 DUDHIGAM DHANAMMA 00468 UBIN0809225 543 543 Processed 30/05/2023 1943260569 DUDHIGAM DHANAMMA UNION BANK OF INDIA(508500)
551 NUTHANKAL TS-42-017-012-012/010368
(VENKEPALLY) 		3642017000NRG24240520230317291 24/05/2023 Dudigam Ramulu 3642017WL008306 Dudigam Ramulu 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260414 DUDIGAM RAMULU UNION BANK OF INDIA(508500)
552 NUTHANKAL TS-42-017-012-012/010374
(VENKEPALLY) 		3642017000NRG24240520230315273 24/05/2023 Kunta Sumati 3642017WL008275 Kunta Sumati 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260368 KUNTA SUMATHI UNION BANK OF INDIA(508500)
553 NUTHANKAL TS-42-017-012-012/010375
(VENKEPALLY) 		3642017000NRG24240520230315999 24/05/2023 GUNDAGANI NAGAMMA 3642017WL008292 GUNDAGANI NAGAMMA 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260613 GUNDAGANI NAGAMMA UNION BANK OF INDIA(508500)
554 NUTHANKAL TS-42-017-012-012/010376
(VENKEPALLY) 		3642017000NRG24240520230315275 24/05/2023 KATTA MANGAMMA 3642017WL008275 KATTA MANGAMMA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260474 Mrs. KATTA MANGAMMA W O SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 NUTHANKAL TS-42-017-012-012/010376
(VENKEPALLY) 		3642017000NRG24240520230315274 24/05/2023 KATTA SRINIVAS REDDY 3642017WL008275 KATTA SRINIVAS REDDY 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260407 Mr. KATTA SRINIVAS REDDY S O DHARMA RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 NUTHANKAL TS-42-017-012-012/010377
(VENKEPALLY) 		3642017000NRG24240520230315276 24/05/2023 KATTA PAPI REDDY 3642017WL008275 KATTA PAPI REDDY 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260406 KATTA PRATAPA REDDY V.PALL UNION BANK OF INDIA(508500)
557 NUTHANKAL TS-42-017-012-012/010383
(VENKEPALLY) 		3642017000NRG24240520230315277 24/05/2023 KATHA POOLAMMA 3642017WL008275 KATHA POOLAMMA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260848 KATTA PULAMMA UNION BANK OF INDIA(508500)
558 NUTHANKAL TS-42-017-012-012/010383
(VENKEPALLY) 		3642017000NRG24240520230315325 24/05/2023 KATHA POOLAMMA 3642017WL008277 KATHA POOLAMMA 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260847 KATTA PULAMMA UNION BANK OF INDIA(508500)
559 NUTHANKAL TS-42-017-012-012/010390
(VENKEPALLY) 		3642017000NRG24240520230315020 24/05/2023 BATHUYKA KETHAMMA 3642017WL008269 BATHUYKA KETHAMMA 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260845 MRS BATHUKA KETHAMMA STATE BANK OF INDIA(508548)
560 NUTHANKAL TS-42-017-012-012/010390
(VENKEPALLY) 		3642017000NRG24240520230316132 24/05/2023 BATHUYKA KETHAMMA 3642017WL008295 BATHUYKA KETHAMMA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260844 MRS BATHUKA KETHAMMA STATE BANK OF INDIA(508548)
561 NUTHANKAL TS-42-017-012-012/010394
(VENKEPALLY) 		3642017000NRG24240520230315326 24/05/2023 VANAPATLA MADHAVI 3642017WL008277 VANAPATLA MADHAVI 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260836 MRS VANAPATLA MADHAVI STATE BANK OF INDIA(508548)
562 NUTHANKAL TS-42-017-012-012/010398
(VENKEPALLY) 		3642017000NRG24240520230315278 24/05/2023 KUNTA MOHAN REDDY 3642017WL008275 KUNTA MOHAN REDDY 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260371 Mohanreddy Kunta GENERAL POST OFFICE(607245)
563 NUTHANKAL TS-42-017-012-012/010404
(VENKEPALLY) 		3642017000NRG24240520230315281 24/05/2023 BATHUKA KAVITHA 3642017WL008275 BATHUKA KAVITHA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260791 BATHUKA KAVITHA UNION BANK OF INDIA(508500)
564 NUTHANKAL TS-42-017-012-012/010404
(VENKEPALLY) 		3642017000NRG24240520230315280 24/05/2023 BATHUKA MALLAIAH 3642017WL008275 BATHUKA MALLAIAH 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260460 BATHUKA MALLAIAH UNION BANK OF INDIA(508500)
565 NUTHANKAL TS-42-017-012-012/010407
(VENKEPALLY) 		3642017000NRG24240520230315282 24/05/2023 YELIPEDDI SUNITHA 3642017WL008275 YELIPEDDI SUNITHA 00468 UBIN0809225 354 354 Processed 30/05/2023 1943260356 YELIPEDDI SUNITHA UNION BANK OF INDIA(508500)
566 NUTHANKAL TS-42-017-012-012/010408
(VENKEPALLY) 		3642017000NRG24240520230315283 24/05/2023 SAIREDDY MANJULA 3642017WL008275 SAIREDDY MANJULA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260369 SAIREDDY MANJULA VENKEPALLY UNION BANK OF INDIA(508500)
567 NUTHANKAL TS-42-017-012-012/010408
(VENKEPALLY) 		3642017000NRG24240520230315328 24/05/2023 SAIREDDY MANJULA 3642017WL008277 SAIREDDY MANJULA 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260370 SAIREDDY MANJULA VENKEPALLY UNION BANK OF INDIA(508500)
568 NUTHANKAL TS-42-017-012-012/010410
(VENKEPALLY) 		3642017000NRG24240520230317293 24/05/2023 DESHAGANI JANAKAMMA 3642017WL008306 DESHAGANI JANAKAMMA 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260304 DASAGANI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 NUTHANKAL TS-42-017-012-012/010410
(VENKEPALLY) 		3642017000NRG24240520230316134 24/05/2023 DESHAGANI JANAKAMMA 3642017WL008295 DESHAGANI JANAKAMMA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260303 DASAGANI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 NUTHANKAL TS-42-017-012-012/010411
(VENKEPALLY) 		3642017000NRG24240520230316003 24/05/2023 Kopula Suranarayana Reddy 3642017WL008292 Kopula Suranarayana Reddy 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260357 KOPPULA SURANARAYANA REDDY UNION BANK OF INDIA(508500)
571 NUTHANKAL TS-42-017-012-012/010412
(VENKEPALLY) 		3642017000NRG24240520230315285 24/05/2023 SAIREDDY MALLAIAH 3642017WL008275 SAIREDDY MALLAIAH 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260300 Mallamma saireddi GENERAL POST OFFICE(607245)
572 NUTHANKAL TS-42-017-012-012/010412
(VENKEPALLY) 		3642017000NRG24240520230315284 24/05/2023 VEERA REDDY 3642017WL008275 VEERA REDDY 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260319 SAIREDDY VEERA REDDY UNION BANK OF INDIA(508500)
573 NUTHANKAL TS-42-017-012-012/010418
(VENKEPALLY) 		3642017000NRG24240520230316004 24/05/2023 ADEPU SATISH 3642017WL008292 ADEPU SATISH 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260531 MR SATHEESH ADEPU STATE BANK OF INDIA(508548)
574 NUTHANKAL TS-42-017-012-012/010419
(VENKEPALLY) 		3642017000NRG24240520230316005 24/05/2023 Kattapoloju Swarupa 3642017WL008292 Kattapoloju Swarupa 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260514 KATTAPOLOJU SWARUPA VENKEPALLY UNION BANK OF INDIA(508500)
575 NUTHANKAL TS-42-017-012-012/010421
(VENKEPALLY) 		3642017000NRG24240520230315024 24/05/2023 Dudhigam Tirupataiah 3642017WL008269 Dudhigam Tirupataiah 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260896 DUDHIGAM TIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
576 NUTHANKAL TS-42-017-012-012/010422
(VENKEPALLY) 		3642017000NRG24240520230315286 24/05/2023 Yanala Prameela 3642017WL008275 Yanala Prameela 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260891 MRS YANALA PRAMEELA STATE BANK OF INDIA(508548)
577 NUTHANKAL TS-42-017-012-012/010422
(VENKEPALLY) 		3642017000NRG24240520230315329 24/05/2023 Yanala Prameela 3642017WL008277 Yanala Prameela 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260890 MRS YANALA PRAMEELA STATE BANK OF INDIA(508548)
578 NUTHANKAL TS-42-017-012-012/010429
(VENKEPALLY) 		3642017000NRG24240520230316007 24/05/2023 Chamakuri Sarswathi 3642017WL008292 Chamakuri Sarswathi 00468 UBIN0809225 177 177 Processed 30/05/2023 1943260626 CHAMAKURI SARASWATHI UNION BANK OF INDIA(508500)
579 NUTHANKAL TS-42-017-012-012/010438
(VENKEPALLY) 		3642017000NRG24240520230315288 24/05/2023 Banala Sumathi 3642017WL008275 Banala Sumathi 00468 UBIN0809225 177 177 Processed 30/05/2023 1943260405 BANALA SUMATHI UNION BANK OF INDIA(508500)
580 NUTHANKAL TS-42-017-012-012/010444
(VENKEPALLY) 		3642017000NRG24240520230315026 24/05/2023 BATHUKA SATTAMMA 3642017WL008269 BATHUKA SATTAMMA 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260881 MRS BATHUKA SATTEMMA STATE BANK OF INDIA(508548)
581 NUTHANKAL TS-42-017-012-012/010455
(VENKEPALLY) 		3642017000NRG24240520230316141 24/05/2023 SaiReddy Vajramma 3642017WL008295 SaiReddy Vajramma 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260420 Vajramma Saireddi GENERAL POST OFFICE(607245)
582 NUTHANKAL TS-42-017-012-012/010456
(VENKEPALLY) 		3642017000NRG24240520230315290 24/05/2023 SaiReddy Kalamma 3642017WL008275 SaiReddy Kalamma 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260360 Mrs. SAIREDDI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 NUTHANKAL TS-42-017-012-012/010468
(VENKEPALLY) 		3642017000NRG24240520230314811 24/05/2023 PALVAYI SUGUNAMMA 3642017WL008264 PALVAYI SUGUNAMMA 00468 UBIN0809225 918 918 Processed 30/05/2023 1943260617 Sugunamma Palvayi GENERAL POST OFFICE(607245)
584 NUTHANKAL TS-42-017-012-012/010479
(VENKEPALLY) 		3642017000NRG24240520230315330 24/05/2023 KATTA ARJUN REDDY 3642017WL008277 KATTA ARJUN REDDY 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260581 KATTA ARJUN REDDY UNION BANK OF INDIA(508500)
585 NUTHANKAL TS-42-017-012-012/010479
(VENKEPALLY) 		3642017000NRG24240520230315292 24/05/2023 KATTA ARJUN REDDY 3642017WL008275 KATTA ARJUN REDDY 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260580 KATTA ARJUN REDDY UNION BANK OF INDIA(508500)
586 NUTHANKAL TS-42-017-012-012/010488
(VENKEPALLY) 		3642017000NRG24240520230315027 24/05/2023 BATKA KAVITHA 3642017WL008269 BATKA KAVITHA 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260522 Kavitha Bathuka GENERAL POST OFFICE(607245)
587 NUTHANKAL TS-42-017-012-012/010488
(VENKEPALLY) 		3642017000NRG24240520230316142 24/05/2023 BATKA KAVITHA 3642017WL008295 BATKA KAVITHA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260523 Kavitha Bathuka GENERAL POST OFFICE(607245)
588 NUTHANKAL TS-42-017-012-012/010502
(VENKEPALLY) 		3642017000NRG24240520230315293 24/05/2023 KUNTA MALLA REDDY 3642017WL008275 KUNTA MALLA REDDY 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260410 KUNTA MALLA REDDY UNION BANK OF INDIA(508500)
589 NUTHANKAL TS-42-017-012-012/010502
(VENKEPALLY) 		3642017000NRG24240520230315333 24/05/2023 KUNTA MALLA REDDY 3642017WL008277 KUNTA MALLA REDDY 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260411 KUNTA MALLA REDDY UNION BANK OF INDIA(508500)
590 NUTHANKAL TS-42-017-012-012/010502
(VENKEPALLY) 		3642017000NRG24240520230315334 24/05/2023 KUNTA SUNITHA 3642017WL008277 KUNTA SUNITHA 00468 UBIN0809225 540 540 Processed 30/05/2023 1943260830 MRS KUNTA SUNITHA STATE BANK OF INDIA(508548)
591 NUTHANKAL TS-42-017-012-012/010502
(VENKEPALLY) 		3642017000NRG24240520230315294 24/05/2023 KUNTA SUNITHA 3642017WL008275 KUNTA SUNITHA 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260831 MRS KUNTA SUNITHA STATE BANK OF INDIA(508548)
592 NUTHANKAL TS-42-017-012-012/010503
(VENKEPALLY) 		3642017000NRG24240520230316145 24/05/2023 BATHUKA RENUKA 3642017WL008295 BATHUKA RENUKA 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260516 BATHUKA RENUKA UNION BANK OF INDIA(508500)
593 NUTHANKAL TS-42-017-012-012/010503
(VENKEPALLY) 		3642017000NRG24240520230317298 24/05/2023 BATHUKA RENUKA 3642017WL008306 BATHUKA RENUKA 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260515 BATHUKA RENUKA UNION BANK OF INDIA(508500)
594 NUTHANKAL TS-42-017-012-012/010503
(VENKEPALLY) 		3642017000NRG24240520230317297 24/05/2023 Batka Lingaiah 3642017WL008306 Batka Lingaiah 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260469 BATKA LINGAIAH UNION BANK OF INDIA(508500)
595 NUTHANKAL TS-42-017-012-012/010503
(VENKEPALLY) 		3642017000NRG24240520230316144 24/05/2023 Batka Lingaiah 3642017WL008295 Batka Lingaiah 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260470 BATKA LINGAIAH UNION BANK OF INDIA(508500)
596 NUTHANKAL TS-42-017-012-012/010504
(VENKEPALLY) 		3642017000NRG24240520230315028 24/05/2023 THUNUKUNURI ACHAIAH 3642017WL008269 THUNUKUNURI ACHAIAH 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260311 THONUKUNURI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
597 NUTHANKAL TS-42-017-012-012/010527
(VENKEPALLY) 		3642017000NRG24240520230316146 24/05/2023 Lingampalli Lakshmamma 3642017WL008295 Lingampalli Lakshmamma 00468 UBIN0809225 701 701 Processed 30/05/2023 1943260530 MISS LINGAMPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
598 NUTHANKAL TS-42-017-012-012/010527
(VENKEPALLY) 		3642017000NRG24240520230316008 24/05/2023 Lingampalli Lakshmamma 3642017WL008292 Lingampalli Lakshmamma 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260529 MISS LINGAMPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
599 NUTHANKAL TS-42-017-012-012/010529
(VENKEPALLY) 		3642017000NRG24240520230315295 24/05/2023 Kunta Shankar Reddi 3642017WL008275 Kunta Shankar Reddi 00468 UBIN0809225 708 708 Processed 30/05/2023 1943260265 KUNTA SHANKAR REDDY UNION BANK OF INDIA(508500)
600 NUTHANKAL TS-42-017-012-012/010531
(VENKEPALLY) 		3642017000NRG24240520230315029 24/05/2023 Neeraja 3642017WL008269 Neeraja 00468 UBIN0809225 712 712 Processed 30/05/2023 1943260618 MALYALA NIROJA UNION BANK OF INDIA(508500)
601 NUTHANKAL TS-42-017-012-012/010532
(VENKEPALLY) 		3642017000NRG24240520230317427 24/05/2023 Palvai Ravindar 3642017WL008308 Palvai Ravindar 00468 UBIN0809225 745 745 Processed 30/05/2023 1943260510 Ravimdar Palvayi GENERAL POST OFFICE(607245)
602 NUTHANKAL TS-42-017-012-012/010533
(VENKEPALLY) 		3642017000NRG24240520230316148 24/05/2023 Bathuka Sobha 3642017WL008295 Bathuka Sobha 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260789 BATHUKA SOBHA UNION BANK OF INDIA(508500)
603 NUTHANKAL TS-42-017-012-012/010533
(VENKEPALLY) 		3642017000NRG24240520230315030 24/05/2023 Bathuka Sobha 3642017WL008269 Bathuka Sobha 00468 UBIN0809225 534 534 Processed 30/05/2023 1943260790 BATHUKA SOBHA UNION BANK OF INDIA(508500)
604 NUTHANKAL TS-42-017-012-012/010535
(VENKEPALLY) 		3642017000NRG24240520230317299 24/05/2023 Akula.Saritha 3642017WL008306 Akula.Saritha 00468 UBIN0809225 543 543 Processed 30/05/2023 1943260832 AKULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
605 NUTHANKAL TS-42-017-012-012/010542
(VENKEPALLY) 		3642017000NRG24240520230316149 24/05/2023 Doodigani Ramulu 3642017WL008295 Doodigani Ramulu 00468 UBIN0809225 707 707 Processed 30/05/2023 1943260310 DUDIGAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
606 NUTHANKAL TS-42-017-012-012/010542
(VENKEPALLY) 		3642017000NRG24240520230316009 24/05/2023 Doodigani Ramulu 3642017WL008292 Doodigani Ramulu 00468 UBIN0809225 884 884 Processed 30/05/2023 1943260309 DUDIGAM RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
607 NUTHANKAL TS-42-017-012-012/010544
(VENKEPALLY) 		3642017000NRG24240520230316011 24/05/2023 Shanagala Sailaja 3642017WL008292 Shanagala Sailaja 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260893 SHANAGALA SAILAJA UNION BANK OF INDIA(508500)
608 NUTHANKAL TS-42-017-012-012/010561
(VENKEPALLY) 		3642017000NRG24240520230317430 24/05/2023 Mounika 3642017WL008308 Mounika 00468 UBIN0809225 186 186 Processed 30/05/2023 1943260792 NALLAGONDA MOUNIKA UNION BANK OF INDIA(508500)
609 NUTHANKAL TS-42-017-012-012/010561
(VENKEPALLY) 		3642017000NRG24240520230317429 24/05/2023 Palvai Ramesh 3642017WL008308 Palvai Ramesh 00468 UBIN0809225 559 559 Processed 30/05/2023 1943260894 MR PALVAI RAMESH STATE BANK OF INDIA(508548)
610 NUTHANKAL TS-42-017-012-012/010567
(VENKEPALLY) 		3642017000NRG24240520230316150 24/05/2023 Mahesh 3642017WL008295 Mahesh 00468 UBIN0809225 531 531 Processed 30/05/2023 1943260825 MR YANAGANDULA MAHESH STATE BANK OF INDIA(508548)
611 NUTHANKAL TS-42-017-012-012/010573
(VENKEPALLY) 		3642017000NRG24240520230317303 24/05/2023 mallaiah 3642017WL008306 mallaiah 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260324 MR DUDIGAMA MALLAIAH SO DMUTHAIAH STATE BANK OF INDIA(508548)
612 NUTHANKAL TS-42-017-012-012/010573
(VENKEPALLY) 		3642017000NRG24240520230317305 24/05/2023 ravi 3642017WL008306 ravi 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260895 DUDIGAMA RAVI UNION BANK OF INDIA(508500)
613 NUTHANKAL TS-42-017-012-012/010573
(VENKEPALLY) 		3642017000NRG24240520230317304 24/05/2023 somakka 3642017WL008306 somakka 00468 UBIN0809225 724 724 Processed 30/05/2023 1943260878 DUDIGAMA SOMAKKA UNION BANK OF INDIA(508500)
614 NUTHANKAL TS-42-017-012-012/010574
(VENKEPALLY) 		3642017000NRG24240520230317306 24/05/2023 rajamallu 3642017WL008306 rajamallu 00468 UBIN0809225 181 181 Processed 30/05/2023 1943260625 SANAGALA RAJAMALLU UNION BANK OF INDIA(508500)
615 NUTHANKAL TS-42-017-013-013/010774
(TALLA SINGARAM) 		3642017000NRG24240520230325612 24/05/2023 Bhupathi Suhasini 3642017WL008395 Bhupathi Suhasini 00468 UBIN0809225 673 673 Processed 30/05/2023 1943260571 MRS BHUPATHI SUHASINI STATE BANK OF INDIA(508548)
616 NUTHANKAL TS-42-017-013-013/10834
(TALLA SINGARAM) 		3642017000NRG24240520230325616 24/05/2023 GAJABOINA SHAILAJA 3642017WL008395 GAJABOINA SHAILAJA 00468 UBIN0809225 673 673 Processed 30/05/2023 1943260885 MRS GAJABOINA SHAILAJA STATE BANK OF INDIA(508548)
617 NUTHANKAL TS-42-017-015-014/010072
(YADAVALLI) 		3642017000NRG24240520230315441 24/05/2023 GAJULA CHINNARI 3642017WL008280 GAJULA CHINNARI 00468 UBIN0809225 514 514 Processed 30/05/2023 1943260565 GAJULA CHINNARI UNION BANK OF INDIA(508500)
618 NUTHANKAL TS-42-017-015-014/010124
(YADAVALLI) 		3642017000NRG24240520230315459 24/05/2023 BAYYA MALLAIAH 3642017WL008280 BAYYA MALLAIAH 00468 UBIN0809225 643 643 Processed 30/05/2023 1943260471 BAYYA MALLAIAH UNION BANK OF INDIA(508500)
619 NUTHANKAL TS-42-017-015-014/010222
(YADAVALLI) 		3642017000NRG24240520230315493 24/05/2023 Lingaiah 3642017WL008280 Lingaiah 00468 UBIN0809225 514 514 Processed 30/05/2023 1943260870 Mr. BANTU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 NUTHANKAL TS-42-017-015-014/010378
(YADAVALLI) 		3642017000NRG24240520230315541 24/05/2023 CHOULA BHADRAIAH 3642017WL008280 CHOULA BHADRAIAH 00468 UBIN0809225 643 643 Processed 30/05/2023 1943260361 CHOULA BHADRAIAH UNION BANK OF INDIA(508500)
621 NUTHANKAL TS-42-017-015-014/010532
(YADAVALLI) 		3642017000NRG24240520230315560 24/05/2023 mahesh 3642017WL008280 mahesh 00468 UBIN0809225 643 643 Processed 30/05/2023 1943260570 MR ARPULA MAHESH STATE BANK OF INDIA(508548)
622 NUTHANKAL TS-42-017-015-015/010074
(YADAVALLI) 		3642017000NRG24240520230317789 24/05/2023 K.Vantha 3642017WL008319 K.Vantha 00468 UBIN0809225 1389 1389 Processed 30/05/2023 1943260318 MRS KOLLU VASANTHA STATE BANK OF INDIA(508548)
623 NUTHANKAL TS-42-017-015-015/010079
(YADAVALLI) 		3642017000NRG24240520230317793 24/05/2023 Chamanthi 3642017WL008319 Chamanthi 00468 UBIN0809225 1910 1910 Processed 30/05/2023 1943260829 MISS KOPPU CHAMANTHI STATE BANK OF INDIA(508548)
624 NUTHANKAL TS-42-017-023-001/050015
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315579 24/05/2023 PATULOTU AMBALI 3642017WL008281 PATULOTU AMBALI 00468 UBIN0809225 833 833 Processed 30/05/2023 1943260900 MRS PATHULOTHU AMBALI STATE BANK OF INDIA(508548)
625 NUTHANKAL TS-42-017-023-001/090057
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315054 24/05/2023 Sunitha 3642017WL008270 Sunitha 00468 UBIN0809225 898 898 Processed 30/05/2023 1943260425 GUGULOTHU SUNITHA UNION BANK OF INDIA(508500)
626 NUTHANKAL TS-42-017-026-001/020017
(TEEKYA THANDA) 		3642017000NRG24240520230318303 24/05/2023 LAVUDYA AMBALI 3642017WL008331 LAVUDYA AMBALI 00468 UBIN0809225 913 913 Processed 30/05/2023 1943260787 LAVUDYA AMBALI UNION BANK OF INDIA(508500)
SubTotal 194663 194663
627 NUTHANKAL TS-42-017-012-012/010567
(VENKEPALLY) 		3642017000NRG24240520230316151 24/05/2023 Kalyani 3642017WL008295 Kalyani 00468 UBIN0811548 707 707 Processed 30/05/2023 1943260838 ALUVULA KALYANI UNION BANK OF INDIA(508500)
628 NUTHANKAL TS-42-017-012-012/010567
(VENKEPALLY) 		3642017000NRG24240520230315031 24/05/2023 Kalyani 3642017WL008269 Kalyani 00468 UBIN0811548 712 712 Processed 30/05/2023 1943260837 ALUVULA KALYANI UNION BANK OF INDIA(508500)
SubTotal 1419 1419
629 NUTHANKAL TS-42-017-014-013/040110
(SOMLA THANDA) 		3642017000NRG24240520230327223 24/05/2023 Vijay Kumar 3642017WL008424 Vijay Kumar 00468 UBIN0816124 706 706 Processed 30/05/2023 1943260909 MR GUGULOTHU VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 706 706
630 NUTHANKAL TS-42-017-013-013/010734
(TALLA SINGARAM) 		3642017000NRG24240520230325608 24/05/2023 Nagachari 3642017WL008395 Nagachari 00468 UBIN0818135 673 673 Processed 30/05/2023 1943260911 GUNTOJU NAGACHARY UNION BANK OF INDIA(508500)
631 NUTHANKAL TS-42-017-014-013/040038
(SOMLA THANDA) 		3642017000NRG24240520230327168 24/05/2023 Srikanth 3642017WL008424 Srikanth 00468 UBIN0818135 565 565 Processed 30/05/2023 1943260918 MR GUGULOTHU SRIKANTH STATE BANK OF INDIA(508548)
632 NUTHANKAL TS-42-017-014-013/090084
(SOMLA THANDA) 		3642017000NRG24240520230319180 24/05/2023 Bhemla 3642017WL008345 Bhemla 00468 UBIN0818135 1336 1336 Processed 30/05/2023 1943260915 MR GUGULOTHU BHEEMA STATE BANK OF INDIA(508548)
633 NUTHANKAL TS-42-017-014-013/090084
(SOMLA THANDA) 		3642017000NRG24240520230319355 24/05/2023 Bhemla 3642017WL008347 Bhemla 00468 UBIN0818135 600 600 Processed 30/05/2023 1943260916 MR GUGULOTHU BHEEMA STATE BANK OF INDIA(508548)
634 NUTHANKAL TS-42-017-026-001/010200
(TEEKYA THANDA) 		3642017000NRG24240520230318293 24/05/2023 LAVUDYA MANJULA 3642017WL008331 LAVUDYA MANJULA 00468 UBIN0818135 913 913 Processed 30/05/2023 1943260917 LAVUDYA MANJULA UNION BANK OF INDIA(508500)
SubTotal 4087 4087
635 NUTHANKAL TS-42-017-012-012/010252
(VENKEPALLY) 		3642017000NRG24240520230315310 24/05/2023 Shamba Reddy Koppula 3642017WL008277 Shamba Reddy Koppula 00684 APGV0006222 540 540 Processed 30/05/2023 1943260904 KOPPULA SHAMBHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
636 NUTHANKAL TS-42-017-012-012/010252
(VENKEPALLY) 		3642017000NRG24240520230315256 24/05/2023 Shamba Reddy Koppula 3642017WL008275 Shamba Reddy Koppula 00684 APGV0006222 708 708 Processed 30/05/2023 1943260903 KOPPULA SHAMBHA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
637 NUTHANKAL TS-42-017-012-012/010319
(VENKEPALLY) 		3642017000NRG24240520230315321 24/05/2023 KUDUMULA MANGATAYAMMA 3642017WL008277 KUDUMULA MANGATAYAMMA 00684 APGV0006222 540 540 Processed 30/05/2023 1943260781 Mrs. KUDUMULA MANGATAYARAMMA W O KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 NUTHANKAL TS-42-017-012-012/010325
(VENKEPALLY) 		3642017000NRG24240520230315265 24/05/2023 Ramreddy Madireddy 3642017WL008275 Ramreddy Madireddy 00684 APGV0006222 708 708 Processed 30/05/2023 1943260379 Mr. RAMREDDY MADIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 NUTHANKAL TS-42-017-012-012/010477
(VENKEPALLY) 		3642017000NRG24240520230315291 24/05/2023 SAIREDDI MADHUSUDAN REDDY 3642017WL008275 SAIREDDI MADHUSUDAN REDDY 00684 APGV0006222 708 708 Processed 30/05/2023 1943260902 Mrs. SAIREDDY LAXMAMMA W O MADHUSUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 NUTHANKAL TS-42-017-013-013/010739
(TALLA SINGARAM) 		3642017000NRG24240520230325610 24/05/2023 CHOUGANI SUVARNA 3642017WL008395 CHOUGANI SUVARNA 00684 APGV0006222 449 449 Processed 30/05/2023 1943260906 Mrs. SUVARNA CHOUGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 NUTHANKAL TS-42-017-015-014/010023
(YADAVALLI) 		3642017000NRG24240520230315430 24/05/2023 Nellutla Padma 3642017WL008280 Nellutla Padma 00684 APGV0006222 129 129 Processed 30/05/2023 1943260221 Mrs. NELLUTLA PADMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 NUTHANKAL TS-42-017-015-014/010044
(YADAVALLI) 		3642017000NRG24240520230315437 24/05/2023 JATANGI GANESH 3642017WL008280 JATANGI GANESH 00684 APGV0006222 257 257 Processed 30/05/2023 1943260484 Mr. JATANGI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 NUTHANKAL TS-42-017-015-014/010084
(YADAVALLI) 		3642017000NRG24240520230315446 24/05/2023 Sounamma 3642017WL008280 Sounamma 00684 APGV0006222 643 643 Processed 30/05/2023 1943260780 Mrs. PACHIPALA . SOWNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 NUTHANKAL TS-42-017-015-014/010088
(YADAVALLI) 		3642017000NRG24240520230315449 24/05/2023 Laxmi 3642017WL008280 Laxmi 00684 APGV0006222 643 643 Processed 30/05/2023 1943260485 Mrs. GAJULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 NUTHANKAL TS-42-017-015-014/010175
(YADAVALLI) 		3642017000NRG24240520230315477 24/05/2023 BAYYA GATTAIAH 3642017WL008280 BAYYA GATTAIAH 00684 APGV0006222 514 514 Processed 30/05/2023 1943260717 Mr. BAYYA GATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 NUTHANKAL TS-42-017-015-014/010180
(YADAVALLI) 		3642017000NRG24240520230315479 24/05/2023 Ajay 3642017WL008280 Ajay 00684 APGV0006222 514 514 Processed 30/05/2023 1943260745 Mr. KATTA AJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 NUTHANKAL TS-42-017-015-014/010213
(YADAVALLI) 		3642017000NRG24240520230315490 24/05/2023 Yellamma 3642017WL008280 Yellamma 00684 APGV0006222 643 643 Processed 30/05/2023 1943260482 Mrs. YERPULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 NUTHANKAL TS-42-017-015-014/010222
(YADAVALLI) 		3642017000NRG24240520230315495 24/05/2023 Chiranjeevi 3642017WL008280 Chiranjeevi 00684 APGV0006222 514 514 Processed 30/05/2023 1943260630 BANTU CHIRANJEEVI PUNJAB NATIONAL BANK(508568)
649 NUTHANKAL TS-42-017-015-014/010239
(YADAVALLI) 		3642017000NRG24240520230315500 24/05/2023 Punugoti Ramesh 3642017WL008280 Punugoti Ramesh 00684 APGV0006222 643 643 Processed 30/05/2023 1943260293 Mr. PONUGOTI RAMESH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 NUTHANKAL TS-42-017-015-014/010261
(YADAVALLI) 		3642017000NRG24240520230315504 24/05/2023 Jatangi Mallayya 3642017WL008280 Jatangi Mallayya 00684 APGV0006222 643 643 Processed 30/05/2023 1943260599 Mr. JATANGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 NUTHANKAL TS-42-017-015-014/010269
(YADAVALLI) 		3642017000NRG24240520230315506 24/05/2023 Baiah Mallamma 3642017WL008280 Baiah Mallamma 00684 APGV0006222 514 514 Processed 30/05/2023 1943260691 Mrs. MALLAMMA BAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 NUTHANKAL TS-42-017-015-014/010292
(YADAVALLI) 		3642017000NRG24240520230315514 24/05/2023 Gajula Amrutham 3642017WL008280 Gajula Amrutham 00684 APGV0006222 643 643 Processed 30/05/2023 1943260718 Mr. GAJULA AMRUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 NUTHANKAL TS-42-017-015-014/010330
(YADAVALLI) 		3642017000NRG24240520230315528 24/05/2023 Gajula Sathaiah 3642017WL008280 Gajula Sathaiah 00684 APGV0006222 386 386 Processed 30/05/2023 1943260483 Mrs. GAJULA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 NUTHANKAL TS-42-017-015-014/010346
(YADAVALLI) 		3642017000NRG24240520230315533 24/05/2023 Shirisha 3642017WL008280 Shirisha 00684 APGV0006222 386 386 Processed 30/05/2023 1943260631 Mrs. Bayya Shireesha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 NUTHANKAL TS-42-017-015-014/010368
(YADAVALLI) 		3642017000NRG24240520230315537 24/05/2023 BAYYA PAPAIAH 3642017WL008280 BAYYA PAPAIAH 00684 APGV0006222 643 643 Processed 30/05/2023 1943260716 Mr. BAYYA PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 NUTHANKAL TS-42-017-015-014/010496
(YADAVALLI) 		3642017000NRG24240520230315558 24/05/2023 PULAMMA 3642017WL008280 PULAMMA 00684 APGV0006222 643 643 Processed 30/05/2023 1943260632 MRS PULAMMA GUGULOTHU STATE BANK OF INDIA(508548)
657 NUTHANKAL TS-42-017-015-015/010001
(YADAVALLI) 		3642017000NRG24240520230317735 24/05/2023 Pittala Padma 3642017WL008319 Pittala Padma 00684 APGV0006222 1042 1042 Processed 30/05/2023 1943260229 Mrs. PITTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 NUTHANKAL TS-42-017-015-015/010069
(YADAVALLI) 		3642017000NRG24240520230317781 24/05/2023 Kollu sulochana 3642017WL008319 Kollu sulochana 00684 APGV0006222 1910 1910 Processed 30/05/2023 1943260690 Mrs. KOLLU SULOCHANA W O SOMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 NUTHANKAL TS-42-017-015-015/010081
(YADAVALLI) 		3642017000NRG24240520230317795 24/05/2023 ANKAMMA 3642017WL008319 ANKAMMA 00684 APGV0006222 694 694 Processed 30/05/2023 1943260782 Mrs. CHAMALA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 NUTHANKAL TS-42-017-015-015/010082
(YADAVALLI) 		3642017000NRG24240520230317796 24/05/2023 PADMA 3642017WL008319 PADMA 00684 APGV0006222 1389 1389 Processed 30/05/2023 1943260230 MRS PAKKIRI PADMA STATE BANK OF INDIA(508548)
661 NUTHANKAL TS-42-017-015-015/010087
(YADAVALLI) 		3642017000NRG24240520230317797 24/05/2023 Somi Reddy Kollu 3642017WL008319 Somi Reddy Kollu 00684 APGV0006222 1736 1736 Processed 30/05/2023 1943260225 Mr. SOMIREDDY KOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 NUTHANKAL TS-42-017-015-015/010090
(YADAVALLI) 		3642017000NRG24240520230317800 24/05/2023 Mallayya 3642017WL008319 Mallayya 00684 APGV0006222 1736 1736 Processed 30/05/2023 1943260226 MR BISU MALLAIAH STATE BANK OF INDIA(508548)
663 NUTHANKAL TS-42-017-015-015/010098
(YADAVALLI) 		3642017000NRG24240520230317802 24/05/2023 KASANI SADA 3642017WL008319 KASANI SADA 00684 APGV0006222 521 521 Processed 30/05/2023 1943260231 KASANI SADA UNION BANK OF INDIA(508500)
664 NUTHANKAL TS-42-017-015-015/10537
(YADAVALLI) 		3642017000NRG24240520230317804 24/05/2023 K.CHANDRAKALA 3642017WL008319 K.CHANDRAKALA 00684 APGV0006222 1736 1736 Processed 30/05/2023 1943260227 MRS KOLLU CHANDRAKALA STATE BANK OF INDIA(508548)
665 NUTHANKAL TS-42-017-016-016/010222
(MIRYALA) 		3642017000NRG24240520230318240 24/05/2023 Suresh 3642017WL008327 Suresh 00684 APGV0006222 700 700 Processed 30/05/2023 1943260675 Mr. KATROJU . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 NUTHANKAL TS-42-017-016-016/010222
(MIRYALA) 		3642017000NRG24240520230318241 24/05/2023 uma 3642017WL008327 uma 00684 APGV0006222 525 525 Processed 30/05/2023 1943260676 Mrs. KATROJU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 NUTHANKAL TS-42-017-016-016/010234
(MIRYALA) 		3642017000NRG24240520230317822 24/05/2023 Yashoda 3642017WL008321 Yashoda 00684 APGV0006222 920 920 Processed 30/05/2023 1943260852 Mrs. KASA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 NUTHANKAL TS-42-017-016-016/010572
(MIRYALA) 		3642017000NRG24240520230317850 24/05/2023 hemalatha 3642017WL008321 hemalatha 00684 APGV0006222 920 920 Processed 30/05/2023 1943260853 Mrs. CHALAGOLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 NUTHANKAL TS-42-017-016-016/010735
(MIRYALA) 		3642017000NRG24240520230318260 24/05/2023 Mallaiah 3642017WL008327 Mallaiah 00684 APGV0006222 1050 1050 Processed 30/05/2023 1943260905 Mr. TALLAPALLI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 NUTHANKAL TS-42-017-016-016/010744
(MIRYALA) 		3642017000NRG24240520230318266 24/05/2023 Komaramma 3642017WL008327 Komaramma 00684 APGV0006222 875 875 Processed 30/05/2023 1943260724 Mr. MATTA KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 NUTHANKAL TS-42-017-016-016/010961
(MIRYALA) 		3642017000NRG24240520230317871 24/05/2023 Prashanthi 3642017WL008321 Prashanthi 00684 APGV0006222 368 368 Processed 30/05/2023 1943260723 JILAKARA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
672 NUTHANKAL TS-42-017-016-016/010976
(MIRYALA) 		3642017000NRG24240520230317872 24/05/2023 Kanakamma 3642017WL008321 Kanakamma 00684 APGV0006222 920 920 Processed 30/05/2023 1943260854 Mrs. GANDASIRI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29053 29053
673 NUTHANKAL TS-42-017-013-013/010542
(TALLA SINGARAM) 		3642017000NRG24240520230325593 24/05/2023 Saireddy Kalavati 3642017WL008395 Saireddy Kalavati 00685 TSAB0023018 673 673 Processed 30/05/2023 1943260935 SAIREDDY KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
674 NUTHANKAL TS-42-017-015-014/010023
(YADAVALLI) 		3642017000NRG24240520230315429 24/05/2023 Nellutla Chandraiah 3642017WL008280 Nellutla Chandraiah 00685 TSAB0023018 643 643 Processed 30/05/2023 1943260934 NELLUTLA.CHANDRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1316 1316
675 NUTHANKAL TS-42-017-009-009/010106
(YERRA PAHAD) 		3642017000NRG24240520230318520 24/05/2023 Uttaramma 3642017WL008334 Uttaramma 00691 IPOS0000001 1790 1790 Processed 30/05/2023 1943260920 UTTARAMMA LINGALA UNION BANK OF INDIA(508500)
676 NUTHANKAL TS-42-017-012-012/010056
(VENKEPALLY) 		3642017000NRG24240520230315976 24/05/2023 Cheppala Kishammma 3642017WL008292 Cheppala Kishammma 00691 IPOS0000001 531 531 Processed 30/05/2023 1943260261 Krishnamma Cheppula GENERAL POST OFFICE(607245)
677 NUTHANKAL TS-42-017-012-012/010196
(VENKEPALLY) 		3642017000NRG24240520230317422 24/05/2023 Kommu.Venkanna 3642017WL008308 Kommu.Venkanna 00691 IPOS0000001 186 186 Processed 30/05/2023 1943260260 KOMMU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 NUTHANKAL TS-42-017-012-012/010395
(VENKEPALLY) 		3642017000NRG24240520230316133 24/05/2023 Dhudigam.Shreeshailam 3642017WL008295 Dhudigam.Shreeshailam 00691 IPOS0000001 701 701 Processed 30/05/2023 1943260259 DUDIGAM SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 NUTHANKAL TS-42-017-012-012/010395
(VENKEPALLY) 		3642017000NRG24240520230316001 24/05/2023 Dhudigam.Shreeshailam 3642017WL008292 Dhudigam.Shreeshailam 00691 IPOS0000001 884 884 Processed 30/05/2023 1943260258 DUDIGAM SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 NUTHANKAL TS-42-017-012-012/010568
(VENKEPALLY) 		3642017000NRG24240520230317301 24/05/2023 Janardhan 3642017WL008306 Janardhan 00691 IPOS0000001 724 724 Processed 30/05/2023 1943260928 BATHULA JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
681 NUTHANKAL TS-42-017-013-013/010083
(TALLA SINGARAM) 		3642017000NRG24240520230325535 24/05/2023 Venkatamma 3642017WL008395 Venkatamma 00691 IPOS0000001 224 224 Processed 30/05/2023 1943260211 PASARU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 NUTHANKAL TS-42-017-013-013/010096
(TALLA SINGARAM) 		3642017000NRG24240520230325537 24/05/2023 Kantamma 3642017WL008395 Kantamma 00691 IPOS0000001 673 673 Processed 30/05/2023 1943260220 KATTA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 NUTHANKAL TS-42-017-013-013/010103
(TALLA SINGARAM) 		3642017000NRG24240520230325539 24/05/2023 Kamalamma 3642017WL008395 Kamalamma 00691 IPOS0000001 449 449 Processed 30/05/2023 1943260219 CHOUGANI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 NUTHANKAL TS-42-017-013-013/010104
(TALLA SINGARAM) 		3642017000NRG24240520230325540 24/05/2023 Jyothi 3642017WL008395 Jyothi 00691 IPOS0000001 673 673 Processed 30/05/2023 1943260252 GUNUGUNTLA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
685 NUTHANKAL TS-42-017-013-013/010106
(TALLA SINGARAM) 		3642017000NRG24240520230325541 24/05/2023 Lakshmamma 3642017WL008395 Lakshmamma 00691 IPOS0000001 224 224 Processed 30/05/2023 1943260217 NELLUTLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 NUTHANKAL TS-42-017-013-013/010111
(TALLA SINGARAM) 		3642017000NRG24240520230325542 24/05/2023 Indira 3642017WL008395 Indira 00691 IPOS0000001 449 449 Processed 30/05/2023 1943260923 MRS THANDU INDIRAMMA STATE BANK OF INDIA(508548)
687 NUTHANKAL TS-42-017-013-013/010122
(TALLA SINGARAM) 		3642017000NRG24240520230325544 24/05/2023 Muttamma 3642017WL008395 Muttamma 00691 IPOS0000001 449 449 Processed 30/05/2023 1943260922 MS MATTAPALLI MUTHAMMA WO KOMARAMALLU STATE BANK OF INDIA(508548)
688 NUTHANKAL TS-42-017-013-013/010134
(TALLA SINGARAM) 		3642017000NRG24240520230325547 24/05/2023 Somamma 3642017WL008395 Somamma 00691 IPOS0000001 449 449 Processed 30/05/2023 1943260214 THANDU SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 NUTHANKAL TS-42-017-013-013/010153
(TALLA SINGARAM) 		3642017000NRG24240520230325550 24/05/2023 Bikshamayya 3642017WL008395 Bikshamayya 00691 IPOS0000001 337 337 Processed 30/05/2023 1943260247 GUNAGANTI BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 NUTHANKAL TS-42-017-013-013/010178
(TALLA SINGARAM) 		3642017000NRG24240520230325552 24/05/2023 Danamma 3642017WL008395 Danamma 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260216 MADDI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 NUTHANKAL TS-42-017-013-013/010202
(TALLA SINGARAM) 		3642017000NRG24240520230325556 24/05/2023 Lingayya 3642017WL008395 Lingayya 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260925 MR TADURI LINGAIAH STATE BANK OF INDIA(508548)
692 NUTHANKAL TS-42-017-013-013/010202
(TALLA SINGARAM) 		3642017000NRG24240520230325557 24/05/2023 Poolamma 3642017WL008395 Poolamma 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260924 MRS TADURI PULLAMMA STATE BANK OF INDIA(508548)
693 NUTHANKAL TS-42-017-013-013/010225
(TALLA SINGARAM) 		3642017000NRG24240520230325559 24/05/2023 Sujaata 3642017WL008395 Sujaata 00691 IPOS0000001 673 673 Processed 30/05/2023 1943260206 Sujaata Saama GENERAL POST OFFICE(607245)
694 NUTHANKAL TS-42-017-013-013/010263
(TALLA SINGARAM) 		3642017000NRG24240520230325562 24/05/2023 Naagamma 3642017WL008395 Naagamma 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260209 MRS BIKKI NAGAMMA STATE BANK OF INDIA(508548)
695 NUTHANKAL TS-42-017-013-013/010268
(TALLA SINGARAM) 		3642017000NRG24240520230325563 24/05/2023 Sunita 3642017WL008395 Sunita 00691 IPOS0000001 673 673 Processed 30/05/2023 1943260253 MADDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 NUTHANKAL TS-42-017-013-013/010278
(TALLA SINGARAM) 		3642017000NRG24240520230325566 24/05/2023 Kamalamma 3642017WL008395 Kamalamma 00691 IPOS0000001 337 337 Processed 30/05/2023 1943260213 PODISHETTI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 NUTHANKAL TS-42-017-013-013/010292
(TALLA SINGARAM) 		3642017000NRG24240520230325569 24/05/2023 Poolamma 3642017WL008395 Poolamma 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260204 PALSA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 NUTHANKAL TS-42-017-013-013/010300
(TALLA SINGARAM) 		3642017000NRG24240520230325570 24/05/2023 Bhaarathamma 3642017WL008395 Bhaarathamma 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260208 PODISETTY BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 NUTHANKAL TS-42-017-013-013/010315
(TALLA SINGARAM) 		3642017000NRG24240520230325572 24/05/2023 Kanakamma 3642017WL008395 Kanakamma 00691 IPOS0000001 449 449 Processed 30/05/2023 1943260249 AKOJU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 NUTHANKAL TS-42-017-013-013/010361
(TALLA SINGARAM) 		3642017000NRG24240520230325578 24/05/2023 JATANGI MALLAIAH 3642017WL008395 JATANGI MALLAIAH 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260256 Mallaiah Jatangi GENERAL POST OFFICE(607245)
701 NUTHANKAL TS-42-017-013-013/010424
(TALLA SINGARAM) 		3642017000NRG24240520230325583 24/05/2023 Susheela 3642017WL008395 Susheela 00691 IPOS0000001 673 673 Processed 30/05/2023 1943260926 MRS ALETI SUSHEELA STATE BANK OF INDIA(508548)
702 NUTHANKAL TS-42-017-013-013/010506
(TALLA SINGARAM) 		3642017000NRG24240520230325588 24/05/2023 Poolamma 3642017WL008395 Poolamma 00691 IPOS0000001 449 449 Processed 30/05/2023 1943260212 GUNAGANTI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 NUTHANKAL TS-42-017-013-013/010524
(TALLA SINGARAM) 		3642017000NRG24240520230325589 24/05/2023 Sarojana 3642017WL008395 Sarojana 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260254 MUTHYAM SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
704 NUTHANKAL TS-42-017-013-013/010533
(TALLA SINGARAM) 		3642017000NRG24240520230325590 24/05/2023 Venkatreddi 3642017WL008395 Venkatreddi 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260195 SYAMALA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
705 NUTHANKAL TS-42-017-013-013/010549
(TALLA SINGARAM) 		3642017000NRG24240520230325594 24/05/2023 Sandya 3642017WL008395 Sandya 00691 IPOS0000001 673 673 Processed 30/05/2023 1943260250 PALASA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 NUTHANKAL TS-42-017-013-013/010609
(TALLA SINGARAM) 		3642017000NRG24240520230325595 24/05/2023 Daivaavati 3642017WL008395 Daivaavati 00691 IPOS0000001 112 112 Processed 30/05/2023 1943260215 VALLAMALLA DAIVAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 NUTHANKAL TS-42-017-013-013/010648
(TALLA SINGARAM) 		3642017000NRG24240520230325600 24/05/2023 Peda Uppalayya 3642017WL008395 Peda Uppalayya 00691 IPOS0000001 224 224 Processed 30/05/2023 1943260927 RACHA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
708 NUTHANKAL TS-42-017-013-013/010687
(TALLA SINGARAM) 		3642017000NRG24240520230325604 24/05/2023 Jareena 3642017WL008395 Jareena 00691 IPOS0000001 673 673 Processed 30/05/2023 1943260218 SHAIK JEREENA INDIA POST PAYMENTS BANK LIMITED(508528)
709 NUTHANKAL TS-42-017-013-013/010703
(TALLA SINGARAM) 		3642017000NRG24240520230325605 24/05/2023 Neelamma 3642017WL008395 Neelamma 00691 IPOS0000001 112 112 Processed 30/05/2023 1943260210 KURRAVULA NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 NUTHANKAL TS-42-017-013-013/010710
(TALLA SINGARAM) 		3642017000NRG24240520230325606 24/05/2023 Sumathi 3642017WL008395 Sumathi 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260205 PODISETI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
711 NUTHANKAL TS-42-017-013-013/010716
(TALLA SINGARAM) 		3642017000NRG24240520230325607 24/05/2023 Suramba 3642017WL008395 Suramba 00691 IPOS0000001 561 561 Processed 30/05/2023 1943260930 MANDAVA SURAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
712 NUTHANKAL TS-42-017-013-013/010787
(TALLA SINGARAM) 		3642017000NRG24240520230325613 24/05/2023 Dhanamma 3642017WL008395 Dhanamma 00691 IPOS0000001 673 673 Processed 30/05/2023 1943260207 PODISETTY DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
713 NUTHANKAL TS-42-017-014-013/040017
(SOMLA THANDA) 		3642017000NRG24240520230327142 24/05/2023 Raamachandru 3642017WL008424 Raamachandru 00691 IPOS0000001 706 706 Processed 30/05/2023 1943260929 GUGULOTHU RAMCHADRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
714 NUTHANKAL TS-42-017-014-013/040097
(SOMLA THANDA) 		3642017000NRG24240520230327208 24/05/2023 DARMA 3642017WL008424 DARMA 00691 IPOS0000001 706 706 Processed 30/05/2023 1943260198 GUGULOTHU DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 NUTHANKAL TS-42-017-015-014/010010
(YADAVALLI) 		3642017000NRG24240520230315424 24/05/2023 Santhu 3642017WL008280 Santhu 00691 IPOS0000001 643 643 Processed 30/05/2023 1943260932 BANTU SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
716 NUTHANKAL TS-42-017-015-014/010446
(YADAVALLI) 		3642017000NRG24240520230315550 24/05/2023 vijay kumar 3642017WL008280 vijay kumar 00691 IPOS0000001 643 643 Processed 30/05/2023 1943260921 Mr. BOMMAKANTI VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 NUTHANKAL TS-42-017-015-015/010096
(YADAVALLI) 		3642017000NRG24240520230317801 24/05/2023 JAHEDA 3642017WL008319 JAHEDA 00691 IPOS0000001 1910 1910 Processed 30/05/2023 1943260203 MISS SHIK JANIDA BEGUM STATE BANK OF INDIA(508548)
718 NUTHANKAL TS-42-017-015-015/010099
(YADAVALLI) 		3642017000NRG24240520230317803 24/05/2023 GAJABOINA SHILAJA 3642017WL008319 GAJABOINA SHILAJA 00691 IPOS0000001 1215 1215 Processed 30/05/2023 1943260202 GAJABOINA SHAILAJA UNION BANK OF INDIA(508500)
719 NUTHANKAL TS-42-017-016-016/010548
(MIRYALA) 		3642017000NRG24240520230317848 24/05/2023 Venkatamma 3642017WL008321 Venkatamma 00691 IPOS0000001 920 920 Processed 30/05/2023 1943260251 THONUKUNURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 NUTHANKAL TS-42-017-016-016/010637
(MIRYALA) 		3642017000NRG24240520230317855 24/05/2023 MENCH SATHAIAH 3642017WL008321 MENCH SATHAIAH 00691 IPOS0000001 920 920 Processed 30/05/2023 1943260262 MENCHU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 NUTHANKAL TS-42-017-016-016/010886
(MIRYALA) 		3642017000NRG24240520230318279 24/05/2023 mangamma 3642017WL008327 mangamma 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1943260248 KODURU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 NUTHANKAL TS-42-017-023-001/010106
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315034 24/05/2023 Ramesh 3642017WL008270 Ramesh 00691 IPOS0000001 719 719 Processed 30/05/2023 1943260201 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
723 NUTHANKAL TS-42-017-023-001/090057
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315053 24/05/2023 Surendar 3642017WL008270 Surendar 00691 IPOS0000001 898 898 Processed 30/05/2023 1943260197 GUGULOTU SURENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 NUTHANKAL TS-42-017-023-001/090140
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315074 24/05/2023 somula 3642017WL008270 somula 00691 IPOS0000001 898 898 Processed 30/05/2023 1943260255 GUGULOTU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
725 NUTHANKAL TS-42-017-023-001/100017
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315095 24/05/2023 K.Dwaali 3642017WL008270 K.Dwaali 00691 IPOS0000001 898 898 Processed 30/05/2023 1943260200 KETHAVATH DYALI INDIA POST PAYMENTS BANK LIMITED(508528)
726 NUTHANKAL TS-42-017-023-001/100059
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315140 24/05/2023 Gaammi 3642017WL008270 Gaammi 00691 IPOS0000001 898 898 Processed 30/05/2023 1943260196 MUD GHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 NUTHANKAL TS-42-017-023-001/100061
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315141 24/05/2023 Pachya 3642017WL008270 Pachya 00691 IPOS0000001 539 539 Processed 30/05/2023 1943260931 MUDU PACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 NUTHANKAL TS-42-017-023-001/100088
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315170 24/05/2023 Aruna 3642017WL008270 Aruna 00691 IPOS0000001 898 898 Processed 30/05/2023 1943260933 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
729 NUTHANKAL TS-42-017-023-001/100096
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315176 24/05/2023 sailaja 3642017WL008270 sailaja 00691 IPOS0000001 898 898 Processed 30/05/2023 1943260194 GUGULOTH SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
730 NUTHANKAL TS-42-017-026-001/030011
(TEEKYA THANDA) 		3642017000NRG24240520230318322 24/05/2023 Nehru 3642017WL008331 Nehru 00691 IPOS0000001 913 913 Processed 30/05/2023 1943260257 GUGULOTU NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
731 NUTHANKAL TS-42-017-026-001/030181
(TEEKYA THANDA) 		3642017000NRG24240520230318398 24/05/2023 Mangthi 3642017WL008331 Mangthi 00691 IPOS0000001 731 731 Processed 30/05/2023 1943260919 MRS GUGULOTHU MANGI STATE BANK OF INDIA(508548)
732 NUTHANKAL TS-42-017-026-001/030186
(TEEKYA THANDA) 		3642017000NRG24240520230318401 24/05/2023 Sindhu 3642017WL008331 Sindhu 00691 IPOS0000001 913 913 Processed 30/05/2023 1943260199 BHUKYA SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
733 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24240520230318291 24/05/2023 L BUJJI 3642017WL008329 L BUJJI 00691 IPOS0000001 876 876 Processed 30/05/2023 1943260264 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
734 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24240520230318290 24/05/2023 L DASRU 3642017WL008329 L DASRU 00691 IPOS0000001 876 876 Processed 30/05/2023 1943260263 LAVUDYA DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40303 40303
735 NUTHANKAL TS-42-017-009-009/010236
(YERRA PAHAD) 		3642017000NRG24240520230318545 24/05/2023 Parvataalu 3642017WL008334 Parvataalu 00710 SBIN0000DOP 2148 2148 Processed 30/05/2023 1943260737 CHIMALA PARVATHALU UNION BANK OF INDIA(508500)
736 NUTHANKAL TS-42-017-009-009/010242
(YERRA PAHAD) 		3642017000NRG24240520230318550 24/05/2023 Gopaal 3642017WL008334 Gopaal 00710 SBIN0000DOP 1969 1969 Rejected 30/05/2023 1943260741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 NUTHANKAL TS-42-017-009-009/010242
(YERRA PAHAD) 		3642017000NRG24240520230319039 24/05/2023 Gopaal 3642017WL008339 Gopaal 00710 SBIN0000DOP 750 750 Rejected 30/05/2023 1943260740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 NUTHANKAL TS-42-017-009-009/010441
(YERRA PAHAD) 		3642017000NRG24240520230319045 24/05/2023 Mallayya 3642017WL008339 Mallayya 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260382 KONDRA MALLAIAH YARRAPAHAD UNION BANK OF INDIA(508500)
739 NUTHANKAL TS-42-017-009-009/010441
(YERRA PAHAD) 		3642017000NRG24240520230318560 24/05/2023 Mallayya 3642017WL008334 Mallayya 00710 SBIN0000DOP 1969 1969 Processed 30/05/2023 1943260383 KONDRA MALLAIAH YARRAPAHAD UNION BANK OF INDIA(508500)
740 NUTHANKAL TS-42-017-009-009/010441
(YERRA PAHAD) 		3642017000NRG24240520230318561 24/05/2023 Shobha 3642017WL008334 Shobha 00710 SBIN0000DOP 1969 1969 Processed 30/05/2023 1943260388 KONDRA SHOBA YERRAPAHAD UNION BANK OF INDIA(508500)
741 NUTHANKAL TS-42-017-009-009/010441
(YERRA PAHAD) 		3642017000NRG24240520230319046 24/05/2023 Shobha 3642017WL008339 Shobha 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260387 KONDRA SHOBA YERRAPAHAD UNION BANK OF INDIA(508500)
742 NUTHANKAL TS-42-017-009-009/010635
(YERRA PAHAD) 		3642017000NRG24240520230319055 24/05/2023 Sattayya 3642017WL008339 Sattayya 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260381 KONDRA SATHAIAH UNION BANK OF INDIA(508500)
743 NUTHANKAL TS-42-017-009-009/010635
(YERRA PAHAD) 		3642017000NRG24240520230319057 24/05/2023 Sujata 3642017WL008339 Sujata 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260384 Sujata koMDra GENERAL POST OFFICE(607245)
744 NUTHANKAL TS-42-017-009-009/010725
(YERRA PAHAD) 		3642017000NRG24240520230319060 24/05/2023 Lingaiah 3642017WL008339 Lingaiah 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260392 KONDRA LINGAIAH HDFC BANK LTD(607152)
745 NUTHANKAL TS-42-017-009-009/010725
(YERRA PAHAD) 		3642017000NRG24240520230318588 24/05/2023 Lingaiah 3642017WL008334 Lingaiah 00710 SBIN0000DOP 1969 1969 Processed 30/05/2023 1943260391 KONDRA LINGAIAH HDFC BANK LTD(607152)
746 NUTHANKAL TS-42-017-009-009/010725
(YERRA PAHAD) 		3642017000NRG24240520230318589 24/05/2023 Swarupa 3642017WL008334 Swarupa 00710 SBIN0000DOP 1969 1969 Processed 30/05/2023 1943260390 KONDRA SWAROOPA YERRAPAHAD UNION BANK OF INDIA(508500)
747 NUTHANKAL TS-42-017-009-009/010725
(YERRA PAHAD) 		3642017000NRG24240520230319061 24/05/2023 Swarupa 3642017WL008339 Swarupa 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260389 KONDRA SWAROOPA YERRAPAHAD UNION BANK OF INDIA(508500)
748 NUTHANKAL TS-42-017-009-009/010768
(YERRA PAHAD) 		3642017000NRG24240520230319062 24/05/2023 China Mallaiah 3642017WL008339 China Mallaiah 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260385 KONDRA MALLA REDDY UNION BANK OF INDIA(508500)
749 NUTHANKAL TS-42-017-009-009/010768
(YERRA PAHAD) 		3642017000NRG24240520230318592 24/05/2023 China Mallaiah 3642017WL008334 China Mallaiah 00710 SBIN0000DOP 1969 1969 Processed 30/05/2023 1943260386 KONDRA MALLA REDDY UNION BANK OF INDIA(508500)
750 NUTHANKAL TS-42-017-009-009/010772
(YERRA PAHAD) 		3642017000NRG24240520230318595 24/05/2023 Padma 3642017WL008334 Padma 00710 SBIN0000DOP 1969 1969 Processed 30/05/2023 1943260398 PADMA KONDRA UNION BANK OF INDIA(508500)
751 NUTHANKAL TS-42-017-009-009/010772
(YERRA PAHAD) 		3642017000NRG24240520230319065 24/05/2023 Padma 3642017WL008339 Padma 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260399 PADMA KONDRA UNION BANK OF INDIA(508500)
752 NUTHANKAL TS-42-017-009-009/010794
(YERRA PAHAD) 		3642017000NRG24240520230319066 24/05/2023 Poolamma 3642017WL008339 Poolamma 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943260738 Poolamma Kondra GENERAL POST OFFICE(607245)
753 NUTHANKAL TS-42-017-009-009/010794
(YERRA PAHAD) 		3642017000NRG24240520230318597 24/05/2023 Poolamma 3642017WL008334 Poolamma 00710 SBIN0000DOP 1969 1969 Processed 30/05/2023 1943260739 Poolamma Kondra GENERAL POST OFFICE(607245)
754 NUTHANKAL TS-42-017-012-012/010040
(VENKEPALLY) 		3642017000NRG24240520230316111 24/05/2023 Ramesh 3642017WL008295 Ramesh 00710 SBIN0000DOP 707 707 Processed 30/05/2023 1943260327 DUDIGAM RAMESH UNION BANK OF INDIA(508500)
755 NUTHANKAL TS-42-017-012-012/010040
(VENKEPALLY) 		3642017000NRG24240520230315301 24/05/2023 Ramesh 3642017WL008277 Ramesh 00710 SBIN0000DOP 900 900 Processed 30/05/2023 1943260328 DUDIGAM RAMESH UNION BANK OF INDIA(508500)
756 NUTHANKAL TS-42-017-012-012/010040
(VENKEPALLY) 		3642017000NRG24240520230315302 24/05/2023 Subhadra 3642017WL008277 Subhadra 00710 SBIN0000DOP 900 900 Processed 30/05/2023 1943260329 DUDHIGAM SUBHADRA UNION BANK OF INDIA(508500)
757 NUTHANKAL TS-42-017-012-012/010040
(VENKEPALLY) 		3642017000NRG24240520230316112 24/05/2023 Subhadra 3642017WL008295 Subhadra 00710 SBIN0000DOP 707 707 Processed 30/05/2023 1943260330 DUDHIGAM SUBHADRA UNION BANK OF INDIA(508500)
758 NUTHANKAL TS-42-017-013-013/010145
(TALLA SINGARAM) 		3642017000NRG24240520230325548 24/05/2023 Naresh 3642017WL008395 Naresh 00710 SBIN0000DOP 112 112 Processed 30/05/2023 1943260672 MR MADDI NARESH STATE BANK OF INDIA(508548)
759 NUTHANKAL TS-42-017-013-013/010397
(TALLA SINGARAM) 		3642017000NRG24240520230325581 24/05/2023 Lacchayya 3642017WL008395 Lacchayya 00710 SBIN0000DOP 337 337 Processed 30/05/2023 1943260401 MR ALLETI LACHAIAH STATE BANK OF INDIA(508548)
760 NUTHANKAL TS-42-017-015-014/010302
(YADAVALLI) 		3642017000NRG24240520230315517 24/05/2023 Sarvaiah 3642017WL008280 Sarvaiah 00710 SBIN0000DOP 514 514 Processed 30/05/2023 1943260715 Mr. MANNEM . SARVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 NUTHANKAL TS-42-017-015-014/010390
(YADAVALLI) 		3642017000NRG24240520230315546 24/05/2023 Sujatha 3642017WL008280 Sujatha 00710 SBIN0000DOP 643 643 Processed 30/05/2023 1943260629 PATHULOTHU. SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
762 NUTHANKAL TS-42-017-016-016/010244
(MIRYALA) 		3642017000NRG24240520230317827 24/05/2023 Buchaiah 3642017WL008321 Buchaiah 00710 SBIN0000DOP 184 184 Processed 30/05/2023 1943260736 MATTIPELLI BUTCHAIAH UNION BANK OF INDIA(508500)
763 NUTHANKAL TS-42-017-016-016/010274
(MIRYALA) 		3642017000NRG24240520230317832 24/05/2023 Lingamma 3642017WL008321 Lingamma 00710 SBIN0000DOP 920 920 Processed 30/05/2023 1943260850 Mrs. YARPULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 NUTHANKAL TS-42-017-016-016/010286
(MIRYALA) 		3642017000NRG24240520230317833 24/05/2023 Upendra 3642017WL008321 Upendra 00710 SBIN0000DOP 920 920 Processed 30/05/2023 1943260851 MRS ANANTHULA UPENDRA STATE BANK OF INDIA(508548)
765 NUTHANKAL TS-42-017-016-016/010713
(MIRYALA) 		3642017000NRG24240520230318256 24/05/2023 Ramreddy 3642017WL008327 Ramreddy 00710 SBIN0000DOP 525 525 Processed 30/05/2023 1943260721 DEVULAPALLY RAMREDDY UNION BANK OF INDIA(508500)
766 NUTHANKAL TS-42-017-023-001/100082
(BAKKAHEMLATHANDA) 		3642017000NRG24240520230315163 24/05/2023 Dharmi 3642017WL008270 Dharmi 00710 SBIN0000DOP 719 719 Processed 30/05/2023 1943260336 MRS GUGULOTHU DHARMI STATE BANK OF INDIA(508548)
SubTotal 33488 33488
Total 577002 577002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_240523APB_FTO_68127 AXIS BANK UTIB0001134 DOP 898
2 NUTHANKAL TS3642017_240523APB_FTO_68127 Bank of Baroda BARB0SURYAP SURYAPET,TG 2619
3 NUTHANKAL TS3642017_240523APB_FTO_68127 Bank of Maharastra MAHB0001509 SURYAPET 898
4 NUTHANKAL TS3642017_240523APB_FTO_68127 Canara Bank CNRB0013447 SURYAPET II 1796
5 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0006316 DOP 706
6 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0006316 SURYAPET 913
7 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0008808 DOP 1556
8 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 23636
9 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1585
10 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0008810 DOP 2800
11 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0014240 DOP 898
12 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 565
13 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0020176 SURYAPET 1042
14 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0020248 DOP 2121
15 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 5776
16 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0020643 DOP 898
17 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0021490 KAVURI HILLS 913
18 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 199150
19 NUTHANKAL TS3642017_240523APB_FTO_68127 STATE BANK OF INDIA SBIN0021990 Noothankal 17467
20 NUTHANKAL TS3642017_240523APB_FTO_68127 UNION BANK OF INDIA UBIN0574368 SURYAPET 1940
21 NUTHANKAL TS3642017_240523APB_FTO_68127 UNION BANK OF INDIA UBIN0805181 SURYAPET 3790
22 NUTHANKAL TS3642017_240523APB_FTO_68127 UNION BANK OF INDIA UBIN0809225 DOP 25943
23 NUTHANKAL TS3642017_240523APB_FTO_68127 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 168720
24 NUTHANKAL TS3642017_240523APB_FTO_68127 UNION BANK OF INDIA UBIN0811548 SAROORNAGAR 1419
25 NUTHANKAL TS3642017_240523APB_FTO_68127 UNION BANK OF INDIA UBIN0816124 DOP 706
26 NUTHANKAL TS3642017_240523APB_FTO_68127 UNION BANK OF INDIA UBIN0818135 DOP 2501
27 NUTHANKAL TS3642017_240523APB_FTO_68127 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1586
28 NUTHANKAL TS3642017_240523APB_FTO_68127 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 29053
29 NUTHANKAL TS3642017_240523APB_FTO_68127 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1316
30 NUTHANKAL TS3642017_240523APB_FTO_68127 India Post Payments Bank IPOS0000001 DOP 724
31 NUTHANKAL TS3642017_240523APB_FTO_68127 India Post Payments Bank IPOS0000001 NALGONDA 39579
32 NUTHANKAL TS3642017_240523APB_FTO_68127 DOP SBIN0000DOP General Post Office-CBS 33488

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